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QG Adding a New Vendor/SupplierSometimes the need arises to purchase from or use a vendor/supplier that is not currently listed in the Hokier or Banner database. The Procurement Department must enter
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QG adding a new is a form used to report any new additions to the Quality Group.
The Quality Group Coordinator is required to file qg adding a new.
QG adding a new can be filled out electronically or on paper, following the instructions provided in the form.
The purpose of qg adding a new is to ensure that any new additions to the Quality Group are properly documented and reported.
QG adding a new must include details of the new addition, such as name, contact information, and role within the Quality Group.
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