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  • Contract Lifecycle Management (CLM)
  • CLM Training Videos
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CLM Training Videos

Screenshot new home screen
New Home Screen

1 - Requisition Related Videos

How to view if any amount can be deobligated from an Award
How to view if any amount can be deobligated
Running the Requisition Liquidation Report and Performing Liquidations
Requisition Liquidation Report and Liquidations
Selecting the Correct CLM Line Types
Selecting the Correct CLM Line Types

2 - Award/IDV Related Videos

Best way to Build Task or Delivery Orders Referencing an IDV
Build Task or Delivery Orders Referencing an IDV
Closing Out Awards without using Checklists
Closing Out Awards without using Checklists
CO Steps for Signing Documents Related to the Automatic Warrant Rejection
CO Steps for Signing Documents Related to the Automatic Warrant Rejection
Deobligation Common Issues Overview
Deobligation Common Issues Overview
Deobligations - Simple Steps
Deobligations - Simple Steps
Supplier Address Change and the Refresh button
Supplier Address Change and the Refresh button
Supplier Name or Site Change on Approved Award
Supplier Name/Site Change on Approved Award
Importance of using Validate Document
The Importance of Validate Document on Awards
Using the Obligation Balance Report in CLM
Using the Obligation Balance Report in CLM

3 - Negotiations/Solicitations

Reopen Award from Surrogate Offer
Reopen Award from Surrogate Offer

4 - Enterprise Command Center (ECC)

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Enterprise Command Center (ECC) and Liquidations

System Access


 

CLM User Group Meeting

Third Thursday of each month by invitation

10:00 - 11:00 AM ET
(8:00 - 9:00 AM MT)


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