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COMPANY
Expense Management Policy
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PROJECT CONTROLS
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Procedure
Procedure
BIZ DEV
BIZ DEV
Creating a Deal
Deal Metrics
ESTIMATING
ESTIMATING
Award letter
Client Proposal
Field proposal
Man hours report
Material Stocking Report
Subcontracts Scope Narrative
PROJECT CONTROLS
PROJECT CONTROLS
Change Orders
CPM Schedule - TBD
Create Budget
Invoice Cost Classification
Notice of Delay
OAC Meeting - TBD
Owner Contract Issuance
Preconstruction Meeting
Procure Certificate of Insurance
Sub Liability Policy - TBD
Sub Lien Waivers
Sub Onboarding
Sub Pay App
Sub and Vendor Payments
Subcontract Compliance
Subcontract Issuance
CONSTRUCTION
CONSTRUCTION
BT - Approve Time
Demobilization - TBD
Mobilization - TBD
RFI - TBD
Short Interval Schedule - TBD
OPERATIONS
OPERATIONS
1DRV - Initial Setup
AP - Pay Bills via Check
AP - Supplier: AMES
AP - Supplier: L&W
AP - Supplier STC - TBD
BK - Export OFX
BK - Export Statement
BT - Log Invoice via Email
BT - PEX Bill to Project
BT - Release Invoice
C2 - Identity Setup
GC - New Pay App (Legacy)
GUSTO - Onboarding
HR - Pause Job Posting
PEX - Approving Transaction
PEX - Expense Types
PEX - Fund Cards
PEX - Fuel Transactions
PEX - Order Cards
PEX - Reconciliation
PEX - Sync to Xero
PEX - Transaction Export
Project Setup
WC Audit - Payments
WC Audit - Payroll
XERO - HubDoc Receipt
XERO - Import OFX
XERO - Reconcile Deposits
XERO - Reconcile Gusto
XERO - Sub W9 Class
Process
Process
ESTIMATING
ESTIMATING
Proposals
Project Turnover Workflow
NOTES
NOTES
Maturity models
Operating Model Components
OPERATIONS
OPERATIONS
Attribute PEX Costs to Projects
Onboarding
PROJECT CONTROLS
PROJECT CONTROLS
Specifications
Specifications
Technical Reference
Technical Reference
Fixing SSO Login Issues
About
About
Admonition Examples
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