{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Subcontract Processing"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Subcontract Processing","index":0,"n_rows":35,"n_cols":1,"rows_kept":35,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["Subcontract Agreement Processing"]
[]
[]
["Project Manager Responsibility"]
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["Process subcontract and notify Project Coordinator via e-mail or hard copy that subcontract has been written."]
[]
["or;"]
[]
["Provide information to Project Coordinator to process subcontract."]
[]
["Once subcontract document is approved, notify Project Coordinator for transmittal."]
[]
[]
["Project Coordinator Responsibility"]
[]
["When Project Coordinator processes subcontract, return subcontract to Project Manager for approval prior to "]
["transmitting subcontract to subcontractor."]
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["Transmit two copies of approved subcontract to subcontractor."]
[]
["E-mail copy of transmittal to Project Manager."]
[]
["E-mail or send hard copy of subcontract to AP."]
[]
["Place copy of transmittal and contract in suspense file until signed subcontract is received."]
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["Create insurance tracking file and update as contracts are processed."]
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["When subcontractor returns signed contract, have Project Manager sign."]
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["Transmit executed (signed by both parties) subcontract to subcontractor.  Place second original subcontract in"]
["notebook with copy of transmittal."]
[]
["Provide bonding information, WC/GL insurance, W-9 to AP."]