Approving a contract - CPO

After the vendor approves the contract, the CPO is assigned for approval.

1. Review the latest version of the contract

   This version of the contract is approved by the Vendor and is ready for final checks.

2. Update and upload the contract

   Add necessary changes, then download the latest contract by clicking Download current version. Upload the updated version in the Attachment tab under Contract Version Upload.

3. Confirm risk and government compliance

   The CPO has an extra step to check Risk Confirmation and Government compliance confirmation.

4. Submit the contract to the CEO

   This forwards the contract to the CEO for approval.