Part 5, Chapter 5: Manual Exhibit 5-5-9B
Contract Number:_______________________________
_ | Action Completed (Date) ("N/A" if not applicable) |
---|---|
Receiving and acceptance reports | ____________________________________________________ |
Project Officer's certification | ____________________________________________________ |
Disposition of classified material completed | ____________________________________________________ |
Final patent report cleared | ____________________________________________________ |
Final royalty report cleared | ____________________________________________________ |
No outstanding value engineering change proposal | ____________________________________________________ |
Plant clearance report is received | ____________________________________________________ |
Property clearance received | ____________________________________________________ |
All interim or disallowed costs settled | ____________________________________________________ |
Price revision completed | ____________________________________________________ |
Subcontracts settled by prime contractor | ____________________________________________________ |
Prior indirect costs rates settled | ____________________________________________________ |
Termination docket is completed | ____________________________________________________ |
Contract audit is completed | ____________________________________________________ |
Contractor's closing statement completed | ____________________________________________________ |
Contractor's final invoice submitted | ____________________________________________________ |
Final removal of excess funds | ____________________________________________________ |
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