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REQUEST FOR DEVIATION / WAIVER (RFD/RAW) 1. DATE (yyyymmdd) 2. PROCURING ACTIVITYNUMBER 3. DOD AAC 4. ORIGINATOR b. ADDRESS (Street, City, State, Zip Code) 5. (Check One) a. TYPED NAME (First, Middle
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What is PROCURING ACTIVITYNUMBER Form?

The PROCURING ACTIVITYNUMBER is a fillable form in MS Word extension that can be filled-out and signed for certain needs. In that case, it is furnished to the relevant addressee to provide certain details of any kinds. The completion and signing may be done manually in hard copy or using a trusted solution e. g. PDFfiller. These services help to send in any PDF or Word file without printing them out. While doing that, you can edit its appearance according to your needs and put legit electronic signature. Once done, you send the PROCURING ACTIVITYNUMBER to the recipient or several ones by email and also fax. PDFfiller provides a feature and options that make your Word template printable. It includes various settings for printing out. No matter, how you send a form - physically or by email - it will always look neat and firm. To not to create a new editable template from scratch all the time, turn the original form as a template. Later, you will have an editable sample.

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Procuring activity number is a unique identifier assigned to a specific procurement activity within an organization.
All individuals or departments involved in the procurement process are required to file procuring activity number.
Procuring activity number can be filled out by providing relevant details about the procurement activity such as date, description, budget, and vendors involved.
The purpose of procuring activity number is to track and monitor procurement activities within an organization for transparency and accountability.
Information such as date of procurement, description of goods or services, budget allocated, and vendors involved must be reported on procuring activity number.
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