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DEPARTMENT OF INFORMATION TECHNOLOGY MASTER VENDOR PROGRAM IT SERVICES WORK PROJECT Requests Work Request is issued under your Contract with the Department of Management & Budget, Acquisition Services
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How to fill out this work request is

01
Start by opening the work request form.
02
Fill in your personal details such as name, contact information, and department.
03
Specify the date and time when the work request is being submitted.
04
Provide a detailed description of the work that needs to be done.
05
If applicable, attach any supporting documents or files that are relevant to the request.
06
Indicate the priority level of the request (e.g., low, medium, high).
07
Include any additional instructions or specifications.
08
Review the completed form to ensure all information is accurate and complete.
09
Submit the work request form to the designated recipient or department.

Who needs this work request is?

01
Anyone who requires a specific task or job to be performed within the organization needs this work request form.

What is This Work Request is issued under your Contract with the Department of Management & Budget, Acquisition Services (DMB), as established under the Master Vendor Program Form?

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This work request is a formal document requesting a task or project to be completed.
The individual or department responsible for overseeing the task or project is required to file this work request.
This work request can be filled out by providing detailed information about the task or project, including deadlines, budgets, and any other relevant details.
The purpose of this work request is to clearly define and communicate the required task or project to ensure it is completed successfully.
Information such as task details, project scope, resources needed, deadlines, and any special requirements must be reported on this work request.
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