9 docs tagged with "operations"

Guide for creating and managing award letters at OVI General Contracting

Step-by-step guide for exporting monthly bank statements from DL Evans bank for OVI GC checking accounts.

Step-by-step procedure for creating and releasing invoices in Buildertrend

Step-by-step guide for creating and submitting a new application for payment on the GCPay platform

A step-by-step guide for coding and approving FUEL PEX card transactions with screenshots

Step-by-step procedure for adding money to a PEX card

A step-by-step guide for ordering new PEX cards.

Step-by-step process for reconciling PEX expenses at the end of each month

A comprehensive guide for OVI General Contracting project managers on creating and formatting subcontracts documents for operations