CMC managers of purchasing organizations must certify every quarter that all necessary reports have been filed with the Disclosure Committee within the specified timeframes as defined in Figure 2.17. Portfolio and CMC managers must establish and maintain an internal process to ensure the reporting of such information was performed and the quarterly certification is completed in a timely manner. Supply Management Infrastructure notifies the managers when the certifications are required, manages receipt of the CMC manager certifications, and the review and certification by the VP, SM.
