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Procurement Financial Threshold Exceptions Approval Form reference: FTE131822078 | Submitted: 20190725 11:02:05Name of person requesting exception First namePaulSurnameBurginJob title Senior Commissioner

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How to fill out procurement financial threshold exceptions

01

Determine the procurement financial threshold set by the organization.

02

Identify the items or services that require exceptions to this threshold.

03

Gather all necessary documentation to support the need for the exceptions.

04

Obtain approval from the appropriate authority for the exceptions.

05

Record the details of the exceptions and approval in the procurement records.

Who needs procurement financial threshold exceptions?

01

Any individual or department within the organization that is responsible for procuring goods or services exceeding the established financial threshold may need procurement financial threshold exceptions.

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What is procurement financial threshold exceptions?

Procurement financial threshold exceptions refer to specific limits set by an organization or government entity that allow for the bypassing of standard procurement procedures for transactions that fall below a certain financial threshold.

Who is required to file procurement financial threshold exceptions?

Organizations and individuals who engage in procurement activities that exceed the defined financial thresholds are typically required to file procurement financial threshold exceptions.

How to fill out procurement financial threshold exceptions?

To fill out procurement financial threshold exceptions, one must complete the required forms, include relevant details about the procurement, specify the reason for the exception, and submit it to the appropriate authority as per the guidelines provided.

What is the purpose of procurement financial threshold exceptions?

The purpose of procurement financial threshold exceptions is to streamline the procurement process by allowing certain transactions to move forward without the full formalities of bidding or competitive procurement, thereby enhancing efficiency.

What information must be reported on procurement financial threshold exceptions?

Information that must be reported includes the nature of the procurement, the amount involved, justification for the exception, and any supporting documentation required by the governing body.

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