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by Mark Wootton

03. Development RACI - Asset Contract Forms

Revision as of 20:25, 25 October 2025 by Mark Wootton (talk | contribs) (Created page with " ===== Introduction: ===== This procedure explains how to use the '''Contract Asset Form''' to request contracts for freelance jobs. The form helps developers initiate contracts and provides the company with contractor information. ====== '''Purpose:''' ====== To request contracts for freelance work ====== '''What This Means:''' ====== * The '''Contract Asset Form''' is a Google Sheet used by developers to: ** Initiate a contract with a freelancer, '''before work beg...")
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Introduction:

This procedure explains how to use the Contract Asset Form to request contracts for freelance jobs. The form helps developers initiate contracts and provides the company with contractor information.

Purpose:

To request contracts for freelance work

What This Means:
  • The Contract Asset Form is a Google Sheet used by developers to:
    • Initiate a contract with a freelancer, before work begins.
  • It acts as a fill-in-the-blanks form that captures key information such as:
    • Freelancer’s name and contact info
    • Scope of work
    • Contracted rate and payment amount
    • Project association and timeline
RACI Roles Defined:
  • Accountable: Developer managing the freelance task
  • Responsible: Developer (filling out the form), Business Ops (approving and processing)
  • Consulted: Project Manager, Art Director, or Department Lead
  • Informed: Finance/Accounting
Key Guidance:
  • When you're ready to use the Contract Asset Form, go to the Google Drive for your project and locate the appropriate template in the 01_Documents folder (typically under AEG Products > [Product Name] > 01_Documents). Do not edit the original template. Instead, make a copy and save it into your project’s folder, clearly named to match the freelance task (e.g., “Contract – [Freelancer Name] – [Task]”). This ensures your work stays organized and accessible for budget tracking, approvals, and future reference.
  • The form must be filled out and approved:
    • Before a freelancer begins work (to initiate a contract)
  • Do not wait until the end of a project to fill this out retroactively—budget tracking and approvals depend on timely submission.
  • Documents are sent to AEG project lead for processing
Action Items:

Before work begins:

  • Fill out the Contract Asset Form to request contract setup.
  • Include scope of work and estimated budget.
  • Submit for approval by appropriate manager and Business Ops.
Information Clarified:
  • Form Format: Google Sheet with required fields (no free-form sections)
  • Documentation Required: As outlined in the form (e.g., invoice, W-9)
  • Examples/Use Cases:
    • Hiring an illustrator for game box art
    • Hiring a developer for module testing
    • Contracting a writer for flavour text