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Title:Presidents approval:Unauthorized Procurement and Ratification Policy04/28/2010Related Policies and Procedures: UDC Procurement Rules (8 DCM 3000 et seq. UDC PASS (Procurement Automated Support
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I unauthorized procurements refer to purchases made without proper authorization or outside the established procurement processes, which violate organizational policies or regulations.
Individuals or departments that engage in unauthorized procurement activities are typically required to file reports, including employees and managers who detract from established purchasing protocols.
To fill out unauthorized procurements, you must provide necessary details such as the nature of the procurement, reason for the unauthorized action, items purchased, amount spent, and any supporting documentation.
The purpose of tracking unauthorized procurements is to maintain accountability, ensure compliance with policies, assess risk, and identify areas of improvement in procurement processes.
The report must include the date of purchase, description of goods or services, cost, justification for the unauthorized action, and signature of the individual responsible.
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