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(1) Justifications in excess of the simplified acquisition threshold shall be in the form of a separate, self-contained document, prepared in accordance with FAR6.303 and 306.303, and called a JFC
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01
Read the acquisition instruction 17-01 procedures thoroughly to understand the requirements and processes involved.
02
Collect all the necessary documents and information required to fill out the acquisition instruction 17-01 procedures.
03
Start by entering the relevant information in the provided fields, such as the name of the acquisition, date of acquisition, and details of the acquiring party.
04
Follow the instructions mentioned in the acquisition instruction 17-01 procedures to fill out the remaining sections, such as the acquisition purpose, funding sources, and approvals required.
05
Make sure to provide accurate and complete information to avoid any delays or complications in the acquisition process.
06
Double-check all the filled-out information for any errors or missing details before submitting the completed acquisition instruction 17-01 procedures.
07
Submit the filled-out acquisition instruction 17-01 procedures to the appropriate department or concerned authority as per the provided instructions.
08
Keep a copy of the submitted acquisition instruction 17-01 procedures for reference and future communication regarding the acquisition.

Who needs acquisition instruction 17-01 procedures?

01
Government agencies or departments involved in the acquisition of assets or properties.
02
Private companies or organizations planning to acquire assets or properties.
03
Individuals or entities seeking guidance on the proper procedures and requirements for acquisitions.
04
Procurement or acquisition managers responsible for overseeing the acquisition process.
05
Legal or compliance departments ensuring adherence to the acquisition procedures and regulations.
06
Financial or budgeting departments involved in allocating funds for acquisitions.
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Acquisition instruction 17-01 procedures detail the steps and requirements for acquiring goods or services in a specific organization.
All employees involved in the acquisition process are required to file acquisition instruction 17-01 procedures.
Acquisition instruction 17-01 procedures can be filled out by following the guidelines provided in the document and ensuring all necessary information is included.
The purpose of acquisition instruction 17-01 procedures is to ensure transparency, accountability, and compliance in the acquisition process.
Information such as the description of the goods or services, vendor details, pricing, and approval signatures must be reported on acquisition instruction 17-01 procedures.
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