Last Modified on November 1, 2018
At the conclusion of the contract, confirm the following:
_____ All deliverables have been received and accepted
_____ All reports have been delivered and accepted
_____ All administrative actions have been accomplished
_____ All SPPS-furnished equipment and materials have been returned
Ensure that:
_____ The contract file is complete conforms to regulations
_____ The contracted period has ended
_____ The unencumbrance of funds has been accomplished, if required
_____ All final determinations been completed
_____ All optional provisions have expired
_____ Resolve disallowed payments or suspended costs
_____ Verify all payments have been made
_____ Ensure all refunds, rebates, and/or credits have been
_____ Final payment has been made to the contractor
_____ Conduct an analysis of the contract process
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