Portal Implementation Questionnaire

This form is to assist your agency's implementation into the Covendis Managed Service Platform.
Please fill out this general information and feel free to add any special instructions or remaining questions at the end.
Covendis may reach out to the main contact provided in this form for further information and implementation instructions. 
Your Information
Agency Information

Resource Acquisition Questions 
Background Check Requirements (check all that apply) *
What Approval Roles are associated with a Job Request (Requisition)? (check all that apply) *

Fiscal Questions 
How does your Agency/Division use Purchase Orders? (check all that apply) *
When will Purchase Order will be provided? *
Do contractors bill time to multiple project codes? *
Is overtime allowed? *
Are expenses allowed (parking, transportation, etc)? *
How often do you want to receive Invoices? *

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