Index of /pub/file_requests/TD_Auditors_04262017_DO NOT DELETE/Auditor/
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1-28-2016 - CONTRACTS CONTENT AND FORMATTING CH..> 20-Apr-2017 08:30 158K
5-16-2016 - DELEGATED WORK ORDER APPROVERS - CO..> 20-Apr-2017 08:30 22K
5-16-2016 - WHAT IS YOUR TYPE! - CONTRACTS GUID..> 20-Apr-2017 08:30 37K
6-17-2016 - INFORMATION CHECKLIST - RFP-RFGA-QC..> 20-Apr-2017 08:36 23K
7-10-2015 - CONTRACT- GRANT DEVELOPMENT MATRIX ..> 20-Apr-2017 08:30 51K
7-14-2016 - SWIFT APPROVER QRG - SWIFT APPROVER..> 20-Apr-2017 08:30 18K
7-14-2016 - SWIFT INQUIRIES QRG - SWIFT INQUIRI..> 20-Apr-2017 08:30 21K
7-14-2016 - SWIFT WORK ORDER QRG - SWIFT WORK O..> 20-Apr-2017 08:30 101K
7-23-2015 - CONTRACTS- MANAGING RISK - CONTRACT..> 20-Apr-2017 08:30 21K
7-28-2016 - CONTRACT INTERVIEW GUIDELINES - CON..> 20-Apr-2017 08:30 103K
7-28-2016 - FIRST APPROVER RFP SWIFT APPROVAL P..> 20-Apr-2017 08:30 22K
7-28-2016 - GUIDANCE FOR INTERNAL AGENCY SIGNER..> 20-Apr-2017 08:30 32K
7-28-2016 - PT CLAUSE BY CLAUSE PPT - PT CLAUSE..> 20-Apr-2017 08:30 138K
7-28-2016 - RFP PROPOSAL EVALUATION AND ANALYSI..> 20-Apr-2017 08:30 55K
8-21-2015 - RISK TRIAGE GUIDANCE Q A - CONTRACT..> 20-Apr-2017 08:30 25K
8-7-2015 - PT MASTER CONTRACT REFERENCE SHEET -..> 20-Apr-2017 08:30 15K
8-8-2016 - LEGISLATIVE REFERENCE LIBRARY REPORT..> 20-Apr-2017 08:36 18K
9-22-2016 - CONTRACT MANAGER TIPS AFTER CONTRAC..> 20-Apr-2017 08:30 54K
AGENCY RETENTION SCHEDULE (SUBMITTED TO PANEL M..> 20-Apr-2017 10:00 320K
AmendCoversheet_guidance.doc 19-Apr-2017 14:41 42K
BUDGET_AND_GANTT_TEMPLATE.xls 20-Apr-2017 08:52 80K
CWF reporting requirements.docx 20-Apr-2017 07:30 32K
Cathy Moeger delegation of authority.pdf 19-Apr-2017 14:44 745K
Contract Prep Intro 6-17-2015.docx 20-Apr-2017 08:49 16K
Contract Request Form Example August 2016.docx 20-Apr-2017 10:00 228K
Contract Risk Triage screenshot.doc 21-Apr-2017 10:02 235K
Contract User Groups.docx 20-Apr-2017 09:02 31K
Contract-Grant development-10-16.pdf 05-Jan-2017 14:51 348K
Contractor-Grantee Performance Evaluation Refer..> 21-Apr-2017 10:08 128K
ContractorGrantee Evaluation - screenshots.doc 21-Apr-2017 10:02 494K
Contracts Unit RBA dashboard.pdf 20-Apr-2017 10:00 243K
Delegation summary 8-8-2016.docx 19-Apr-2017 14:46 24K
Federal Conditions Process.xlsx 19-Apr-2017 14:50 14K
Instruction Manual- PT Work Order.lnk 29-Jun-2016 06:48 1027
Jayne Stilwell-Lamb delegation of authority.pdf 19-Apr-2017 14:44 748K
Katie Koelfgen delegation of authority.pdf 19-Apr-2017 14:45 715K
MPCA Contract Manual.docx 19-Apr-2017 14:43 354K
Mary Heininger delegation of authority.pdf 19-Apr-2017 14:45 718K
OVERALL MPCA ORG CHART.pdf 20-Apr-2017 10:00 181K
Peer Review.msg 20-Apr-2017 07:30 194K
Pre Planning common questions 4-9-2015[1].docx 20-Apr-2017 08:49 21K
Preplanning.docx 20-Apr-2017 08:41 16K
Project_development_contacts.doc 20-Apr-2017 09:01 33K
Records Management_The Lorax.pdf 20-Apr-2017 10:00 331K
Rethinking the kick off meeting .msg 20-Apr-2017 07:31 112K
Tracey Josephson delegation of authority.pdf 19-Apr-2017 14:45 748K
contract_grant_amendment_request_instructions.doc 20-Apr-2017 08:58 99K
contractdevolpement.docx 20-Apr-2017 08:45 29K
eligible-ineligible-costs.docx 20-Apr-2017 08:52 32K
instruction Manual- ContractGrant.lnk 30-Sep-2016 12:21 1014
managingyourcontract.docx 20-Apr-2017 08:44 28K
mastercontractsandworkorders.docx 20-Apr-2017 08:47 32K
ptcordinatorreviewandapprovalworkordersinswift...> 20-Apr-2017 09:06 16K
training.docx 20-Apr-2017 08:48 26K
whototalkto.docx 20-Apr-2017 08:46 29K
workplan.docx 20-Apr-2017 08:42 27K
workplantemplate.doc 20-Apr-2017 08:51 177K