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RFA #3434917424 Long Term Care Facilities Application for Infection Prevention Resources and SupportSection 1: Demographics 1. Legal name of applicant: ___ 2. Are you currently a vendor with the State:
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How to fill out department funding and procurement

01
Identify the specific needs of the department in terms of funding and procurement.
02
Create a detailed budget outlining the expenses and the sources of funding.
03
Research and identify potential vendors or suppliers for the procurement process.
04
Follow the organization's policies and procedures for obtaining approval for funding and procurement.
05
Monitor the spending and procurement process to ensure compliance with the budget and objectives.

Who needs department funding and procurement?

01
Department heads or managers who are responsible for managing the financial resources of the department.
02
Procurement officers or specialists who play a key role in sourcing and acquiring goods and services for the department.
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Department funding and procurement refers to the process of budgeting and purchasing goods or services within a specific department.
All department heads or designated personnel are required to file department funding and procurement.
Department funding and procurement forms can be filled out online or through a paper form provided by the department's finance office.
The purpose of department funding and procurement is to track and manage expenses, ensure accountability, and adhere to budget guidelines.
Information such as vendor name, description of goods or services purchased, amount spent, and budget codes must be reported on department funding and procurement.
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