This guide will cover the steps for completing an Asset Inventory Review.
The contract details report will aid in identifying the details of a contract within a department, and the associated status of that contract. This report can be run to view a specific contract or to view all contracts within a department. If you have any questions about a contract, contact the Office of General Counsel.
The contract end date report will aid in identifying the end date of a contract within an organization, and the associated supplier of that contract. This report can be run to view a specific contract or to view all contracts within a department.
The contract status report will aid in identifying the status within an organization. This report can be run to view a specific contract or to view all contracts within a department.