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PO FOR SERVICES APPROVAL CHECKLISTS CONTRACTS AND GRANTSInstructions: Please complete all information and attach any relevant backup documents. Do not start work until C&G has approved applicable
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PO for services approval is a Purchase Order used to authorize the procurement of services.
Any individual or department within an organization that is purchasing services is required to file a PO for services approval.
To fill out a PO for services approval, you will need to provide details such as the service provider's name, description of services, quantity, price, and any other relevant information.
The purpose of a PO for services approval is to document and authorize the procurement of services, ensuring that all parties are in agreement on the terms and conditions of the transaction.
The information that must be reported on a PO for services approval includes the service provider's name, description of services, quantity, price, payment terms, and any other relevant details.
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