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.
Megnyitás
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
