How to review a contract

If you have been selected to review a contract by a contract manager, you will receive a task in LOGIQC.

The task type is 'Review' or 'Re-do review' 

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  1. In 'My tasks' click the on the Contract name link in the Description column.
  2. Read the instructions 
  3. Select from the task options and complete required fields. 
  4. Click Save to complete. 

Task options explained

Review completed - changes to contract required

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Select if changes are required to the contract.  Describe changes or upload a new version via the 'Add new version'.  Select 'Choose file' and attach new contract.

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Required fields:

  • Contract endorsed - Yes/no
  • Action taken

The contract moves to Contract Manager (or Approval Officer depending on who assigned the review)

Review completed - changes to contract not required

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Select if there are no changes required to the existing version.

Required fields

  • Contract endorsed - Yes/no
  • Action taken

The contract moves to Contract Manager (or Approval Officer depending on who assigned the review)

Review not completed - make progress note

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Select if you want to record a progress note about your review but want to keep the task and return to it later.

Required fields

  • Action taken

The contract and task stays with Review Officer.

 

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