The process of Closing contracts : Billing in WAWF. 

This paper explore the process of Closing contracts. On the other hand we will explore billing in WAWF.  You are in the process of closing out a contract and determine that the contractor has an unpaid debt.

The process of Closing contracts : Billing in WAWF.

Contract Officer. Please answer questions separately. 1) You are in the process of closing out a contract and determine that the contractor has an unpaid debt. Describe the process that you must follow in order to take money from the contractor to pay this debt. Please also consider the following questions while you are developing your response and address the different areas within your post: What contractual statements might you have in your contract (if thoroughly written) to support your ability to obtain payment after the contract has been completed and while it is being closed out?

The process of Closing contracts : Billing in WAWF.

What are some issues that may cause indebtedness at the end of the contract? For example, issues can arise in billing in WAWF. Typically payments end up being delayed because of an administrative/work flow issue. The contracting officer representative is responsible for keeping track of issues and correcting them in a timely manner as they are usually the ones to sign for deliverable and approve payments. Also, what rights does the contractor have if they challenge the request for payment as their records show they have met all of their obligations?

The process of Closing contracts : Billing in WAWF.

What does the author of your textbook say about the repayment process? Can you share some of the insight you gleaned from your reading assignment to lead you to your conclusions? • • 2) Indicate reasons why a company’s actual profit would be different from the estimated profit when the bid was originally submitted. In addition, include reasons why the actual profit could exceed the estimated profit and vice versa.

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