RACI Matrix

Financial commitments (via EDH or JMT)

Description Proc. Officer Tech. Officer Contractor

Request a quotation for the performance of services under the contract when the budget allocated is confirmed by the DPO.

R

Review of quotation submitted by the contractor (in particular for small works contracts).

R

Creation of the « Ordre de Service Valant Commande » (OSVC) via EDH..

Further information can be found in the information note on OSVC.

I
R

Creation and issuing of the order (OV) to the contractor.

R
I
I