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Audit Report On The Department Of Educations Controls
Jan 3, 2013 Ensure that the cardholder obtains at least three bids for all purchases over $250 and documents them using the DOE Telephone Bid Summary Form.
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The Requisition
Purchases over $10,000 must also include a Justification Form or Bid Summary Form. The Requisition is then sent to the Purchasing Department (FMH 131) to be
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cBride
Using the phone flashlights as a guide, we filed down the stage stairs and out of the side door of the auditorium. The parking lot was already full of dancers
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