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Board Meeting September 14, 2017Item 8d Q1 2017/18 Corporate Reporting Procurement Exception Report Lisa Taylor This report is for information purposes only. According to Section 12 of the Procurement
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What is procurement exception report?
Procurement exception report is a document that outlines any deviations from standard procurement procedures.
Who is required to file procurement exception report?
All individuals or organizations involved in the procurement process are required to file a procurement exception report.
How to fill out procurement exception report?
Procurement exception report can be filled out by providing detailed explanations for any deviations from standard procurement procedures.
What is the purpose of procurement exception report?
The purpose of procurement exception report is to ensure transparency and accountability in the procurement process.
What information must be reported on procurement exception report?
Information such as the reason for the exception, the parties involved, and any corrective actions taken must be reported on the procurement exception report.
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