Finance

For track signature requests (offer letters, banking documents, contracts, PO requests)

Select a component to see open bugs in that component:

Accounting/Audit

Accounting, Auditor related document

Bank Document

Banking or Investment related document

Contractor Contract

Contract to bring in independent contractor/vendor/professional services.

Offer Letter

Offer Letter to a new hire, contractor, seasonal, etc

Purchase Request Form

Purchase Order Request with supporting document and signed form by Director or Department VP

Vendor Amendment

Extension or Amendment to an existing SOW

Vendor SOW

Vendor Statement of Work. Amount that requires Jim Cook's signature (>$50K)