Get Standard Form Number: Sf-good-01

This guide provides step-by-step instructions for completing the Standard Form Number: SF-GOOD-01 online. By following these instructions, users can ensure a comprehensive and accurate submission.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the project reference number at the designated field. This is crucial as it links your form submission to a specific project.
3. In the approved budget for the contract section, clearly state the budget allocated for the project.
4. Fill out the itemized cost table: start with the item number, followed by the description, quantity, and unit for each item. Ensure the current market price is accurately stated.
5. Indicate applicable VAT, other taxes, and/or duties in the provided fields. This is essential for compliance with financial regulations.
6. For each item, include details about freight, insurance, and any other indirect costs that may apply.
7. Calculate and enter the other cost factors, including costs related to supply, inflation rates, and currency valuation adjustments.
8. After completing the calculations for total cost and unit cost, verify the amounts entered for accuracy.
9. Finally, ensure you sign the form in the prepared/submitted by section and obtain any necessary approvals in the recommending approval and approved sections.
10. Once all fields are complete and verified, save your changes, download, print, or share the form as needed.

Complete your documents online today for an efficient submission process.