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CONTRACT MANAGEMENT PLAN TEMPLATE (Optional)
Discuss the plan or process (e.g. instructions, certifications, documentation, etc.) for reviewing and approving invoices; and reference the invoice
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DUE DILIGENCE AND RELATIONSHIP REVIEW POLICY
Record decision as high or low risk on master spreadsheet and save credit report in organisations folder and proceed with funding contract or collaboration.
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Contract Review Procedures
Step-by-Step Process. choosing the appropriate form of contract; providing a brief description of the purpose of the contract; ensuring the correctness of
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