FINANCIAL CHECKSHEET Contract Management & Accountability Training Manual GENERAL INFORMATION DATE OF REVIEW: DIVISION/BUREAU: CONTRACT NUMBER: CONTRACT BEGIN/END DATE: Name of Contractor: Contract Type: Contract Manager: FINANCIAL RECORDS YES NO N/A Review file, explain any N/A. Approved invoices Payment verification Documentation of any problems with payments and resolutions Payment activity log: payments made, cumulative payments, contract budget balance FLAIR reports regarding expenditures and ... Other file documents or notes regarding concerns or findings:
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Carole Lewis
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