CONTRACT CLOSEOUT PROCESS - OUSD A&S - Home
Many contract files administered by 50 CONS may already contain a funding ledger for each fiscal year of the contract. If the contract file does not, use the Exhibit 5 – Modification and Invoice Spreadsheet to record all modifications and invoices for each fiscal year by Accounting Classification Reference Number (ACRN) and Contract Line Item Number (CLIN). ................
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