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NON-COMPLIANCE FORM Requisition # to (vendor) is in violation of the Purchasing Manual, Purchasing Methods and Processing Guidelines section 2 and as such must be processed following the Procedure

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What is purchase procedure non-compliance form?

The purchase procedure non-compliance form is a document used to report instances where the established purchase procedures have not been followed.

Who is required to file purchase procedure non-compliance form?

Anyone who observes or is aware of a non-compliance with the purchase procedures is required to file the purchase procedure non-compliance form.

How to fill out purchase procedure non-compliance form?

To fill out the purchase procedure non-compliance form, the individual should provide detailed information about the non-compliance incident, including the date, time, location, parties involved, and description of the non-compliance.

What is the purpose of purchase procedure non-compliance form?

The purpose of the purchase procedure non-compliance form is to document and report instances of non-compliance with purchase procedures in order to ensure accountability and initiate corrective actions.

What information must be reported on purchase procedure non-compliance form?

The purchase procedure non-compliance form typically requires information such as the date and time of the incident, location, description of the non-compliance, parties involved, and any supporting evidence or documentation.

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