Follow the steps to fill out the Statement Of Work Completion Template online.

1. Click ‘Get Form’ button to access the form and open it in the online editor.
2. In section 1, enter the name of the contract administration office responsible for overseeing the contract.
3. In section 2a, provide the PII number associated with the contract for tracking purposes. In section 2b, input the last modification number of the contract. Finally, in section 2c, enter the call/order number that corresponds to the contract.
4. Section 3 requires you to input the name and address of the purchasing office, along with the office symbol for the PCO if known.
5. In section 4, fill in the contractor's identity code and address. This information identifies the entity responsible for the contract.
6. In section 5, specify if there are any excess funds remaining from the contract by selecting 'Yes' or 'No.' If 'Yes,' enter the amount in the designated field.
7. If final payment has been completed, proceed to fill out sections 6b and 6c, documenting the voucher number and the date of the final payment.
8. Section 7a requires input if the final approved invoice is forwarded to another activity and the status of payment is unknown. Complete sections 7b and 7c by entering the invoice number and the date it was forwarded.
9. In section 8, provide any relevant remarks related to the contract completion.
10. In sections 9a to 9d, confirm that all necessary administrative actions are completed, entering the name, signature, and date of the responsible official.
11. For purchasing office use only, section 10a requires confirmation that all actions from the purchasing office are completed. Fill in the corresponding dates and remarks as needed in sections 10b to 10e.
12. Once all sections are completed, users can save changes, download, print, or share the completed form.

Make sure to complete the Statement Of Work Completion Template online today!