Attachment B, SNP Memo No. #2019-2020-33, Best Practices ...
10%Compiles and maintains procurement audit records consistent with state and federal requirements. Prepares DOR procurement-related forms and authorizations, particularly the DR 297D, in compliance with the aforementioned guidelines and statutes. Registers all purchase orders in excess of $5,000 in the DGS SCPRS online database. Completes ................
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