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Department of General Services PROCUREMENT DIVISIONContracts Management Unit CMU 1201 REV 09/25/19JUSTIFICATION FOR PURCHASING OUTSIDE A STATEWIDE CONTRACT For use on all Statewide contracts. Attach
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How to fill out cmu 12-01 justification form

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To fill out CMU 12-01 justification form, follow the below steps:
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Start by downloading the CMU 12-01 justification form from the official website of the concerned organization.
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Read the instructions and guidelines provided on the form carefully to understand the requirements.
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Gather all the necessary information and documents required to support your justification.
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Fill in your personal details accurately, including your name, contact information, and any other relevant identification details.
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Provide a clear and concise justification for your request, outlining the reasons and supporting evidence.
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If required, provide additional information or documentation as requested on the form.
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Double-check all the information entered to ensure accuracy and completeness.
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Sign and date the form as required, following any specific instructions provided.
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Make copies of the filled-out form and all supporting documents for your records.
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Submit the completed CMU 12-01 justification form along with the necessary attachments through the designated submission channel, such as email, mail, or in-person submission.
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Wait for a response from the concerned authority regarding the acceptance or rejection of your justification.

Who needs cmu 12-01 justification form?

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CMU 12-01 justification form may be needed by individuals or organizations who require justification for certain actions or decisions.
02
Examples of people or entities who may need this form include:
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- Employees seeking reimbursement for expenses
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- Researchers applying for grant funding
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- Students requesting an exemption or special consideration
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- Contractors justifying project cost overruns
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- Government agencies verifying compliance with regulations
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- Suppliers justifying price increases
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The specific requirements for needing CMU 12-01 justification form may vary depending on the organization or situation, so it is best to refer to the relevant guidelines or instructions provided by the requesting party.
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The cmu 12-01 justification form is a document used to justify certain expenses incurred.
Employees who have incurred expenses and need to justify them to the company.
The form can be filled out by providing details of the expense, reason for the expense, and any supporting documentation.
The purpose of the form is to ensure that expenses are justified and in line with company policies.
Details of the expense, reason for the expense, and any supporting documentation.
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