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MS Department of Finance and Administration Public Procurement Review Board STATE AGENCY/GOVERNING AUTHORITYREVERSE AUCTION EXEMPTION FORM AGENCY/GOVERNING AUTHORITY CONTACT INFORMATION AGENCY/GOVERNING
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Individuals or organizations who are looking to make purchases or travel arrangements that require approval from the Department of Foreign Affairs (DFA)
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The mospdfamsgov dfa-offices purchasing-traveldfa reverse is a form used for reporting travel-related purchases made by the Department of Foreign Affairs.
All employees and officials of the Department of Foreign Affairs who have made travel-related purchases are required to file the mospdfamsgov dfa-offices purchasing-traveldfa reverse.
To fill out the mospdfamsgov dfa-offices purchasing-traveldfa reverse, employees and officials must provide details of their travel-related purchases, including dates, amounts, and reasons for the expenses.
The purpose of the mospdfamsgov dfa-offices purchasing-traveldfa reverse is to track and monitor travel-related expenses incurred by the Department of Foreign Affairs.
On the mospdfamsgov dfa-offices purchasing-traveldfa reverse, employees and officials must report details of their travel-related purchases, such as dates, amounts, and reasons for the expenses.
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