Copies of all media and promotional material produced through the contract have been provided to Yes/ No NCLLS. Yes/ No All media and promotional material have appropriately acknowledged the contribution of NCLLS. Copies of maps or shape files showing the type and location of all on-ground works have been Yes/ No provided to NCLLS. Yes/ No All actual outputs and activities achieved through this contract have been completed in IRIS. All actual outputs achieved through any Contractor-negotiated Landholder Works and Management Yes/ No Agreements have been completed in IRIS. All electronic records related to this contract, including this report, attachments and site photos, have Yes/ No been saved in the relevant contract folder in EDRMS. Contract Manager has advised the contractor to submit final invoice and advised Contract Yes/ No Administration Officer to Goods Receipt the service delivery. Status of this Contract and any Contractor-negotiated Landholder Works and Management Yes/ No Agreements have been changed to in IRIS. ‘completed’ If has been selected anywhere above, please provide further comments to explain: ‘No’ Any other comments: Contract Manager Signature Date
Copies of all media and promotional material produced through the contract have been provided to NCLLS. Yes/ No All media and promotional material have appropriately acknowledged the contribution of NCLLS. Yes/ No Copies of maps or shape files showing the type and location of all on-ground works have been provided to NCLLS. Yes/ No All actual outputs and activities achieved through this contract have been completed in IRIS. Yes/ No All actual outputs achieved through any Contractor-negotiated Landholder Works and Management Agreements have been completed in IRIS. Yes/ No All electronic records related to this contract, including this report, attachments and site photos, have been saved in the relevant contract folder in EDRMS. Yes/ No Contract Manager has advised the contractor to submit final invoice and advised Contract Administration Officer to Goods Receipt the service delivery. Yes/ No Status of this Contract and any Contractor-negotiated Landholder Works and Management Agreements have been changed to ‘completed’ in IRIS. Yes/ No If ‘No’ has been selected anywhere above, please provide further comments to explain: Any other comments: Contract Manager Signature Date
9-4-Annex-C-Contract-Final-Report-Template.docx