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TITLE:Supplier Contracting GuidelinesProcess: FIN×PS_PSG×050Replaces:Manual Sections 6.4, 7.1, 7.5, 7.6, 7.11Effective Date: 6/1/2012Contents 1About university supplier contracting ..........................................................................................
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Process finpspsg050 refers to the specific process code or identifier used for a particular financial transaction or activity.
Any party involved in the financial transaction or activity that corresponds to process finpspsg050 may be required to file it.
Process finpspsg050 should be filled out with accurate and detailed information about the financial transaction or activity it represents.
The purpose of process finpspsg050 is to provide a standardized way of reporting and tracking specific financial processes.
Information such as the date of the transaction, parties involved, amounts exchanged, and any relevant details must be reported on process finpspsg050.
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