medium · Project Management Professional predictive
Stonehaven Transit is closing a phase. The project manager has verified that all deliverables are accepted, but one vendor has not yet submitted their final invoice.
What is the correct action?
- Wait for the final invoice and resolve all financial obligations before formally closing the phase.
- Close the phase now and handle the invoice as part of the next phase's budget.
- Re-allocate the unspent funds to the management reserve and close the phase.
- Escalate the vendor's delay to the procurement department and proceed with closure, without revisiting the agreed prioritization criteria.
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