Kategoriak: All - safety - invoicing - onboarding - verification

arabera Allen Hayes 3 years ago

192

FTK Ops Manual (Dpt Based)

The document outlines various departmental procedures and tasks within an operations manual. For accounts payable, it addresses subcontractor invoicing, payment approval, and vendor verification.

FTK Ops Manual (Dpt Based)

FTK Ops Manual (Dpt Based)

Disaster Mitigation

LIHTC

Pre-Construction
Material Acquisition
Scope: People Involved and Roles
Pre-Contract
Contracting Process
Cost Estimating
Feasibility Evaluation
Internal Scope
Client Scope

HR

Expense reporting & Reimbursement (Concur)
PTO Requests
Offboarding
Onboarding

Estimating

Estimate Creation / Completion
Site Walk
Takeoff

Sales

RFI's
Change Order Requests
Proposal Generation
Opportunity Development

Finance

Reconcilliation
...
Amex
Concur
GL
Monthly Bank Reporting
Revenue Recognition

Production

Project Closeout
General Production Tasks
Timecards / Resource Management
Meetings
RFIs
Inspection Templates
Punch Lists
Safety Inspections
Accidents/incidents
Daily Logs
Change Orders (Revenue and Cost)
Markup Verification
Different Change order structures
Change Events from the field all the way to the Customer
Subcontracting / Purchase Ordering
Gotchas, Amt based vs LS contracts
Project Kickoff / Setup
ProEst Procore Smartsheet Schedule Vista

AR

Customer Contract Closeout
Customer Change Orders
AIA / Customer Contracting

AP

Subcontractor/Vendor Verification
Subtopic
Subcontract/PO Invoicing and Payment approval