RACI Matrix
Financial commitments (via EDH or JMT)
Description | Proc. Officer | Tech. Officer | Contractor | |
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Request a quotation for the performance of services under the contract when the budget allocated is confirmed by the DPO. |
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Review of quotation submitted by the contractor (in particular for small works contracts). |
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Creation of the « Ordre de Service Valant Commande » (OSVC) via EDH..
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Creation and issuing of the order (OV) to the contractor. |