Index of /pub/file_requests/TD_Auditors_04262017_DO NOT DELETE/Auditor/
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1-28-2016 - CONTRACTS CONTENT AND FORMATTING CH..> 14-Jul-2026 17:29 158K
5-16-2016 - DELEGATED WORK ORDER APPROVERS - CO..> 14-Jul-2026 17:29 22K
5-16-2016 - WHAT IS YOUR TYPE! - CONTRACTS GUID..> 14-Jul-2026 17:29 37K
6-17-2016 - INFORMATION CHECKLIST - RFP-RFGA-QC..> 14-Jul-2026 17:29 23K
7-10-2015 - CONTRACT- GRANT DEVELOPMENT MATRIX ..> 14-Jul-2026 17:29 51K
7-14-2016 - SWIFT APPROVER QRG - SWIFT APPROVER..> 14-Jul-2026 17:29 18K
7-14-2016 - SWIFT INQUIRIES QRG - SWIFT INQUIRI..> 14-Jul-2026 17:29 21K
7-14-2016 - SWIFT WORK ORDER QRG - SWIFT WORK O..> 14-Jul-2026 17:29 101K
7-23-2015 - CONTRACTS- MANAGING RISK - CONTRACT..> 14-Jul-2026 17:29 21K
7-28-2016 - CONTRACT INTERVIEW GUIDELINES - CON..> 14-Jul-2026 17:29 103K
7-28-2016 - FIRST APPROVER RFP SWIFT APPROVAL P..> 14-Jul-2026 17:29 22K
7-28-2016 - GUIDANCE FOR INTERNAL AGENCY SIGNER..> 14-Jul-2026 17:29 32K
7-28-2016 - PT CLAUSE BY CLAUSE PPT - PT CLAUSE..> 14-Jul-2026 17:29 138K
7-28-2016 - RFP PROPOSAL EVALUATION AND ANALYSI..> 14-Jul-2026 17:29 55K
8-21-2015 - RISK TRIAGE GUIDANCE Q A - CONTRACT..> 14-Jul-2026 17:29 25K
8-7-2015 - PT MASTER CONTRACT REFERENCE SHEET -..> 14-Jul-2026 17:29 15K
8-8-2016 - LEGISLATIVE REFERENCE LIBRARY REPORT..> 14-Jul-2026 17:29 18K
9-22-2016 - CONTRACT MANAGER TIPS AFTER CONTRAC..> 14-Jul-2026 17:29 54K
AGENCY RETENTION SCHEDULE (SUBMITTED TO PANEL M..> 14-Jul-2026 17:29 320K
AmendCoversheet_guidance.doc 14-Jul-2026 17:29 42K
BUDGET_AND_GANTT_TEMPLATE.xls 14-Jul-2026 17:29 80K
CWF reporting requirements.docx 14-Jul-2026 17:29 32K
Cathy Moeger delegation of authority.pdf 14-Jul-2026 17:29 745K
Contract Prep Intro 6-17-2015.docx 14-Jul-2026 17:29 16K
Contract Request Form Example August 2016.docx 14-Jul-2026 17:29 228K
Contract Risk Triage screenshot.doc 14-Jul-2026 17:29 235K
Contract User Groups.docx 14-Jul-2026 17:29 31K
Contract-Grant development-10-16.pdf 14-Jul-2026 17:29 348K
Contractor-Grantee Performance Evaluation Refer..> 14-Jul-2026 17:29 128K
ContractorGrantee Evaluation - screenshots.doc 14-Jul-2026 17:29 494K
Contracts Unit RBA dashboard.pdf 14-Jul-2026 17:29 243K
Delegation summary 8-8-2016.docx 14-Jul-2026 17:29 24K
Federal Conditions Process.xlsx 14-Jul-2026 17:29 14K
Instruction Manual- PT Work Order.lnk 14-Jul-2026 17:29 1027
Jayne Stilwell-Lamb delegation of authority.pdf 14-Jul-2026 17:29 748K
Katie Koelfgen delegation of authority.pdf 14-Jul-2026 17:29 715K
MPCA Contract Manual.docx 14-Jul-2026 17:29 354K
Mary Heininger delegation of authority.pdf 14-Jul-2026 17:29 718K
OVERALL MPCA ORG CHART.pdf 14-Jul-2026 17:29 181K
Peer Review.msg 14-Jul-2026 17:29 194K
Pre Planning common questions 4-9-2015[1].docx 14-Jul-2026 17:29 21K
Preplanning.docx 14-Jul-2026 17:29 16K
Project_development_contacts.doc 14-Jul-2026 17:29 33K
Records Management_The Lorax.pdf 14-Jul-2026 17:29 331K
Rethinking the kick off meeting .msg 14-Jul-2026 17:29 112K
Tracey Josephson delegation of authority.pdf 14-Jul-2026 17:29 748K
contract_grant_amendment_request_instructions.doc 14-Jul-2026 17:29 99K
contractdevolpement.docx 14-Jul-2026 17:29 29K
eligible-ineligible-costs.docx 14-Jul-2026 17:29 32K
instruction Manual- ContractGrant.lnk 14-Jul-2026 17:29 1014
managingyourcontract.docx 14-Jul-2026 17:29 28K
mastercontractsandworkorders.docx 14-Jul-2026 17:29 32K
ptcordinatorreviewandapprovalworkordersinswift...> 14-Jul-2026 17:29 16K
training.docx 14-Jul-2026 17:29 26K
whototalkto.docx 14-Jul-2026 17:29 29K
workplan.docx 14-Jul-2026 17:29 27K
workplantemplate.doc 14-Jul-2026 17:29 177K