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Standard Health and human service invoice review policy
Jun 26, 2020 This policy defines a standard approach for invoice review of NYC Health and Human Service contracts, effective for Fiscal Year 2021 invoices
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Contracts Review Policy # 150.105
Oct 11, 2024 To ensure that Contracts that are subject to this policy are reviewed as to form and legal sufficiency. DEFINITIONS. TERM. DEFINITIONS. Contract.
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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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