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FINANCE DEPARTMENTCONTRACT NO: 8/1/1/4/16 FIN 07/2024PANEL OF 3 SERVICE PROVIDERS TO SUPPLY AND DELIVER COPIER PAPERS FOR THE PERIOD OF THREE YEARSBIDDERS NAME:AMOUNT:AMOUNT IN WORDS:Department of
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Obtain the finance department contract form from the assigned personnel.
02
Fill in all required information accurately, including personal details, payment terms, and contract duration.
03
Review the contract carefully to ensure all information is correct and meets your needs.
04
Sign the contract as per the agreement and submit it to the finance department for processing.
05
Keep a copy of the signed contract for your records.

Who needs finance department contract no?

01
Anyone entering into a financial agreement with the organization, such as vendors, service providers, or clients, would need a finance department contract number.
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Finance department contract no is a unique identifier assigned to a specific contract by the finance department.
Any individual or entity involved in a contract with the finance department is required to file the finance department contract no.
Finance department contract no can be filled out by including relevant information such as contract number, parties involved, and contract details.
The purpose of finance department contract no is to easily identify and track contracts within the finance department.
Information such as contract number, parties involved, contract terms, and effective dates must be reported on finance department contract no.
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