RFP C003648 Questions And Responses

Motor Vehicle Records Disclosure screenshot

Request For Proposal 0001343 For Web Based Internet Recruiting Management System

Request for proposal for a web-based internet recruiting management system issued by Virginia Tech's Information Technology Acquisitions Office.

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Labor Management Cooperation Trust Local Operating Form

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Application form for labor-management cooperation in construction projects involving local engineering unions and contractors.

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SERVICESSUPPLIESEQUIPMENT REQUISITION (Form 003)

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A detailed form for requesting and approving purchases of services, supplies, or equipment within an organization.

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Procurement Forms And Supplements

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Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

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Kentucky House Bill 387 Employee And Contractor Reporting Act

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Kentucky legislative act requiring quarterly reporting of full-time employees and contractors across state government executive branches.

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Macao SAR Temporary Residency Application Form

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Official form for applying for or renewing temporary residency in Macao Special Administrative Region (SAR)

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Citizen Inquiry Processing

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Policy detailing how non-agendaed citizen inquiries are processed during county commission meetings and followed up by staff.

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Eureka County Board Of Commissioners Meeting Minutes

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Official record of the Eureka County Board of Commissioners meeting held on January 20, 2022, discussing administrative matters and expenditures.

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2023 POST 1994 CRA ANNUAL REPORT LETTER

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Official guidance for submitting annual Community Reinvestment Area reports for Ohio, detailing submission requirements and process for local jurisdictions.

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Eureka County Board Of Commissioners Meeting Minutes

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Official meeting minutes documenting the proceedings of the Eureka County Board of Commissioners on February 7, 2022.

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Travel Policy

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Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

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Peace Corps Career Information Consultants Waiver Form

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Notice of submission of a voluntary form for returned Peace Corps Volunteers to assist with re-entry transition and career services.

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Instructions To Bidders Addendum No.1

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Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

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Madera City Council Agenda

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Official agenda for the regular meeting of the Madera City Council, detailing meeting logistics and participants.

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Madera City Council Agenda

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Official agenda for the regular meeting of the Madera City Council, detailing meeting logistics and participants.

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Minutes Of The March 16, 2016 Open Session Meeting

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Official meeting minutes for the City and County of Honolulu Ethics Commission open session held on March 16, 2016.

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Request For Proposal 18 031 ADDENDUM 1

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Request for Proposal soliciting services for a Project Management Modernization Office for the Indiana Bureau of Motor Vehicles

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Request For Proposal 18 031

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A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

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Request For Proposal (RFP) University Of Maine At Augusta, Aircraft Acquisition

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A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

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Assistance Programs Application

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An application form for various social assistance programs including TANF, SNAP, Refugee Cash Assistance, and other support services.

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Polk County Early Childhood Iowa Board Meeting Minutes

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Meeting minutes documenting the Polk County Early Childhood Iowa Board meeting discussing financial statements and board matters.

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Manual Of Administrative Policies And Procedures Purchase Of Goods, Materials, And Supplies Throug

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Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

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Presidential Personnel Application Form

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A comprehensive application form for individuals seeking employment in the Executive Office of the President (EOP)

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Wexford County Board Of Commissioners Meeting Notice

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Official notice and agenda for a regular meeting of the Wexford County Board of Commissioners

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Contract Policy Procedures

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Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

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ATTACHMENT E PRICE PROPOSAL FORM INSTRUCTIONS

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Instructions for completing a price proposal form for a service delivery solicitation, detailing requirements for unit pricing and calculations.

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EShop How To Sheets Establishing EShop Contracts For Independent Contractors

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Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

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Provo City School District Request For Proposal Data Dashboard

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A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

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Request For Proposal Number GCHP05282019

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Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

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Application For Naturalization

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Federal Register notice outlining the details of the U.S. Citizenship and Immigration Services' information collection for the Application for Naturalization.

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Provo City School District Request For Proposal Data Dashboard

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A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

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Travel Expense Reimbursement Form

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A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

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Clothing Inventory Form

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A form used by the Office of Children's Services to document clothing needs and inventory for children in foster care

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Board Of Park Commissioners Meeting Minutes

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Official minutes from the Board of Park Commissioners meeting discussing park management and development agreements.

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Accounting Policies And Procedures Manual

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Comprehensive collection of financial and accounting forms used for various administrative and financial transactions and record-keeping.

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Request For Proposals LASES Information Technology Support

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Request for technology support proposals for Louisiana Department of Social Services Office of Family Support Support Enforcement Services.

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Minutes Of Mecklenburg County Board Of Commissioners

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Official meeting minutes documenting a Mecklenburg County Board of Commissioners session discussing Qualified School Construction Bonds.

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Wisconsin Department Of Public Instruction CACFP Announcements

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Monthly update and guidance document for Child and Adult Food Care Program participants in Wisconsin

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Procurement Notification Registration Form

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A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

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PURCHASING OF GOODS OR SERVICES

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Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

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Personnel Screening, Consent And Authorization Form

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Official form for personnel security screening and background check authorization used by Canadian government agencies.

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SC 200.500 Department Procurement Cards

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Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

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DoD Financial Management Regulation Volume 10, Chapter 6

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Department of Defense financial management regulation chapter covering tax policies, exemptions, and administrative procedures related to federal taxation.

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DoD Financial Management Regulation Volume 10, Chapter 6

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Department of Defense comprehensive guidelines for managing tax reporting and payment responsibilities across federal, state, local, and foreign jurisdictions.

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Highland Rim Economic Corporation Procurement Form

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A form for documenting and obtaining approvals for organizational purchases at various spending levels.

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DoD 7000.14 R Financial Management Regulation Volume 10, Chapter 8

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Department of Defense financial management regulation chapter providing guidance on commercial payment vouchers, electronic processing, and related documentation requirements.

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Certificates Of Discharge Or Release From Active Duty

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An Illinois state law governing the recording and copying of military discharge certificates by county recorders with specific provisions for population over 500,000.

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DoD Financial Management Regulation Volume 10, Chapter 10

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Department of Defense guidelines for intragovernmental payments and transfer vouchers between appropriations and funds.

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Designation Of Agency

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A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

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Request For Proposals 2014 Website Project

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A request for proposals to update and redesign the city website with comprehensive design, licensing, and hosting services.

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SECTION 108 PROSECUTION AND PROGRESS

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Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

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Debt Collection Agriculture Making Progress In Addressing Key Challenges

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Testimony examining the U.S. Department of Agriculture's progress in implementing debt collection improvements and referral processes.

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Performance Review Guide

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A comprehensive guide outlining the process, responsibilities, and expectations for conducting annual employee performance reviews within an organization.

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Report Of Claim Form

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Official government form for reporting claims against the City of Pittsburgh, documenting incidents, damages, or property-related issues.

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Management And Expectations Survey

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A voluntary survey by the Office for National Statistics to understand how businesses operate and their performance drivers.

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Request For Quotation Adobe Creative Cloud Subscription

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Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

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Management Services Central Office

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Procedures for Central Office staff to request telephone and building services from Management Services Section

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Business Contracts Policy

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Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

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Navajo Nation Employee Travel Policy And Procedures Handbook

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Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.

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Application For Class D Driver License Or Identification Card

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Official state form for applying for a driver's license or identification card in Montana, requiring personal and licensing information.

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Aligning Marina Del Rey With Los Angeles County Priorities For Equity And Inclusion 60 Day Report

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Report detailing recommendations for strategic community needs assessment and future planning for Marina del Rey based on County Guiding Equity Principles.

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Internal Services Department Mileage And Travel Review

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A second and final follow-up review of the Internal Services Department's mileage and travel processes, examining the status of previous recommendations.

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Request For Council Action Bridgeport Subdivision First Amendment To Development Agreement

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Resolution authorizing the Mayor to sign a first amendment to a development agreement with Ivory Development and other parties regarding a pressure reducing valve installation.

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QMP 000x Signature Authority

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A document outlining management approval guidelines and dollar limitations for company commitments and expenditures.

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BOARD OF RECREATION AND PARK COMMISSIONERS REPORT

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Report proposing a Memorandum of Understanding with the Discovery Science Center for a museum at Hansen Dam Park

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Notice Of Rulemaking Hearing

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Official notice for a rulemaking hearing by the Tennessee Department of Safety's Highway Patrol division, detailing hearing logistics and contact information.

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EMPLOYEE PERFORMANCE REVIEW FORM NON EXEMPT HOURLY

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A comprehensive evaluation form for assessing an employee's job performance, skills, productivity, and potential areas of improvement.

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DoD Financial Management Regulation Volume 12, Chapter 7

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Provides policies and procedures for investigating and assessing financial liability for loss, damage, or destruction of government property.

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1218.1.3f SUPPLIER APPLICATION FORM (HUB Form)

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Supplier registration form for vendors doing business with UNC, including contact and certification information.

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Contracts Report 15,000

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Board of Education document approving contracts exceeding $15,000 for various district services and projects

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Madera City Council Agenda

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Official agenda for the Madera City Council regular meeting, detailing the meeting schedule, location, and public participation instructions.

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Defendants Unopposed Motion For Extension Of Time To Reconsider PlaintiffS Passport Application

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Legal motion requesting an extension of time for the Department of State to reconsider a passport application related to gender marker policy

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DoD General Application Instructions

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Comprehensive instructions for applying to Congressionally Directed Medical Research Programs funding opportunities for extramural and intramural organizations.

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Biographical Questionnaire For A U.S. Passport

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A form used to collect additional identity and citizenship information for passport applicants with insufficient or questionable documentation.

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Request For Copy Of Military Discharge Form

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A form used to request a copy of a veteran's military discharge document from a county office.

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PURCHASING EXCEPTION REPORT FY 2021

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A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

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1.2 Purchasing Objectives And Responsibility

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Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

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RFP For E Sign Services

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Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

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MCCCD PROCUREMENT POLICY PROCEDURES QUICK REFERENCE GUIDE

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A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

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Performance Bond Agreement Form

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A legal document binding a developer and surety company to complete required infrastructure improvements for a subdivision project in McCordsville, Indiana.

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Electronic Invoice Presentation On Line Payment Capabilities RFP

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Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

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Statement Of Attendance Form For School Year

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A form for documenting student attendance and school details for grant payment purposes by the Department of Education in Ireland.

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ADE Form 619b (Mar03)

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A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

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WIC Authorized Retailers Vendor Agreement

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A contract between a food vendor and the South Dakota Department of Health for participation in the Women, Infants, and Children (WIC) supplemental nutrition program.

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Content Proposal Form

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A form for proposing educational content such as videos, webinars, courses, or eLearning programs for AIChE.

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Form 1424 Refund Request

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Official government form for requesting a refund of visa application charges under specific circumstances by the Department of Home Affairs.

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Form 1442i

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Privacy notice explaining how the Department of Home Affairs collects, uses, and manages personal information in compliance with the Australian Privacy Principles.

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145 South Wells Emergency Contact Form

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Form for listing emergency contact individuals for a building or office space in case of emergencies.

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Fairleigh Dickinson University Contract Procedures

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Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

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Aga Khan Foundation Job Opportunities

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Job opportunity for a short-term legal and regulatory review of SME Investment Fund in Kabul, Afghanistan, posted by Aga Khan Foundation.

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EMPLOYEES 14 DIGIT CANCELLATION FORM

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A form for cancelling or updating employee identification and account information in a government system, specifically for Sikkim government employees.

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CAYMAN ISLANDS GOVERNMENT EMPLOYMENT APPLICATION (FORM P3 V2.0)

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Official employment application form for obtaining a job within the Cayman Islands Civil Service, requiring comprehensive personal and professional details.

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CONTRACT PAYABLE APPROVAL FORM

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Official document used to process and approve vendor contracts with detailed financial and contractual information.

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CapitalOperating Lease Agreement Approval Form

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A document used to obtain necessary approvals for leasing agreements, detailing lease terms and required signatures.

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Form 1600 Child Support Complaint Form

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Official form for filing a complaint with the Office of the Attorney General's Child Support Division regarding child support issues.

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REQUEST FOR PROPOSALS NEW WEBSITE AND HOSTING FUNCTIONALITY

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Request for proposals for redesigning the Rhode Island Lottery website, including VIP Club/Loyalty Program and Email Marketing Solutions.

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Mississippi Department Of Education Employee Procedures Manual Purchasing

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Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

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Request For Offer (RFO) 20 50 008 IT Service IT Data Modernization And Management

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A request for offer by the California Department of Housing and Community Development for IT services related to data modernization and management.

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Invitation To Bid Food Service Equipment, Vulcan

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Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

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County Of San Bernardino Standard Contract

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Contract between San Bernardino County and Unique Management Services, Inc. for library patron account collection services

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Certificate Of Equipment Delivery, Instruction, Installation, And Performance Forms

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A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

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Request For Qualifications On Call Professional Consultant Services

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Request for qualification submissions for various professional consulting services for the Los Angeles Department of Transportation

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Vendor Contact Form

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A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

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Request For Proposal Onsite And Virtual IT Support Services And Resources

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Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

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Authorization To Disclose DSHS Records

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A form allowing individuals to authorize the Department of Social and Health Services to disclose confidential personal records to specified parties.

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GO Biz Translation Services Request For Proposal

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Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

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Invitation To Bid Construction (ITB C) 24 0470 ITB C

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Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

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Master Agreement Pool Of Vendors For Freelance Book Design Services

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Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

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Invitation To Bid (ITB) Teaching Supplies Pre K 12 Discount Catalog

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A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

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RFP 24 10 04 Curriculum Catalog Management System

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Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

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Death Certificate Request Form

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Oklahoma state form for requesting a death certificate with search fee and copy options.

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Office Of Elections Business Process Audit Final Report

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An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

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RIVERFRONT OVERLAY DISTRICT APPLICATION

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Application form for development or modifications within Norfolk's Riverfront Overlay District, covering property details and project specifics.

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Lakshmir Bhandar Scheme Application Form

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An application form for the Government of West Bengal's Lakshmir Bhandar Scheme, collecting personal details of applicants.

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RFP 19 0023 WEB BASED SUBSCRIPTION SOLUTION

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Sedgwick County, Kansas is seeking proposals for a web-based subscription solution from interested firms.

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Debt Collection Handbook

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Handbook providing policies and procedures for debt collection by the US Department of Housing and Urban Development (HUD)

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Customer Service Feedback Form

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A form for customers to provide feedback about their experience with the Clerk of Superior Court's Office and customer service interactions.

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Law On Procurement Of The Republic Of Armenia

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A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

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West Bengal Form No. 34 A

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An official government form for West Bengal government employees to annually declare their movable and immovable properties and assets.

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Resignation Letter Sister Cities Commission

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Official letter of resignation from the Greater Des Moines Sister Cities Commission by Kathleen Andriano-Narber.

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PEPPM 2019 Supplemental I Product Line Bid Awarded Vendor Agreement

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A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

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RFP Document 19PSX0181

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Request for Proposal for custodial services at the Department of Emergency Services and Public Protection Fire Academy in Windsor Locks, Connecticut.

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Request For Proposals Child Welfare Various Services

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A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

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CIDS 698 101 Research Project Course Instructions

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Instructions for master's degree candidates conducting a research project in the Humanitarian & Development field, involving either a grant proposal or research publication.

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District 2 Construction QCQA Plan Quality Assessment Guide

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A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

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Tender For Procurement Of Adobe Acrobat Pro DC And Adobe Creative Cloud

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Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

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E NOTICE Redesign And Maintenance Of The WebsiteWeb Pages Of Ministry Of External Affairs

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Tender notice inviting bids from agencies for redesigning and maintaining the Ministry of External Affairs website for two years.

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HUD 20000 A Submission Form

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A form for U.S. Department of Housing and Urban Development employees to submit innovative ideas for potential adoption and potential awards.

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RFP 20 0015 ELECTION MANAGEMENT SOFTWARE

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Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

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Addendum Form For Solicitation 20 001 Godwin Connector

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Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

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2001 Service Annual Survey

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Official U.S. Census Bureau survey document for collecting business service activity data for statistical purposes.

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2001 Service Annual Survey

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Official U.S. Census Bureau survey for collecting business service activity data for statistical purposes.

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CARLETON COLLEGE PURCHASE ORDER REQUEST FORM

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A form used to request and process a purchase order for goods or services at Carleton College.

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City Of New Orleans Spending Freeze Purchase Form

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A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

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Chelan County Board Of Commissioners Minutes

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Official minutes documenting Chelan County Board of Commissioners meeting, including emergency storm damage declaration and administrative actions.

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National Archives And Records AdministrationS (NARA) Implementation Of The E Government Act Of 2002

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A report detailing NARA's electronic government initiatives and electronic records preservation strategies for fiscal year 2007.

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Payroll Bulletin

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Periodic guidance bulletin for Commonwealth payroll operations covering FBMC Focus Group meeting and I9 form updates.

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STANDARD FORM OF AWARD NOTICE

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Official document for awarding a contract for consultant services in the Republic of Srpska project

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Request For Proposals Unarmed Security Guard Services

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Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

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2010 2011 Selected Accomplishments

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Annual report highlighting curriculum developments, online learning expansion, and accreditation compliance for Palm Beach State College.

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Federal Register Vol. 77, No. 132

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Federal document proposing rules for price analysis techniques and procedures for government procurement.

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Ongoing Project Form

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A comprehensive form for documenting and tracking ongoing research or development projects at the United Nations University.

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Purchasing Changes

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Summary of legislative changes affecting procurement processes at the University of New Mexico, including new bid limits and sole source purchase regulations.

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North Dakota Legislative Council Legislative Fiscal Internship Program

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A program for students to gain experience in legislative fiscal and budgetary tasks under the guidance of the Legislative Budget Analyst and Auditor.

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Faculty Development Opportunities Handbook

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A comprehensive handbook outlining faculty development grants, opportunities, and procedures for Skidmore College faculty members.

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Bergen Community College Office Supplies Order Form

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A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

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City Of Syracuse Travel Training Audit

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An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

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USDA Physical Inventory Form

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A form for tracking USDA food item quantities, inventory received, and monthly stock levels

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Playland Management Agreement Summary Of Key Terms

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A comprehensive management agreement outlining terms for the operation, maintenance, and improvement of Playland Park by a management entity.

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Vendor Agreement To Participate In The Utah Women, Infants, And Children (WIC) Program

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Official agreement for vendors to participate in the Utah WIC Program for federal fiscal years 2016-2018.

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NRCSPER004, Timesheet Form

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A form for tracking volunteer time for the Natural Resources Conservation Service (NRCS) volunteer program.

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State Of Utah Mail In Voter Registration Form

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Official form for registering to vote in Utah, allowing new voter registration, pre-registration, name/address changes, and party affiliation updates.

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Stevenson Wydler Gift (SWG) Program Request And Agreement Form

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A form used by educational institutions or non-profit organizations to request surplus government research equipment from Sandia National Laboratories.

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Board Of County Commissioners Board Meeting

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Official meeting minutes documenting county commission agenda items, including project approvals and proclamations.

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REQUEST FOR PROPOSALS (RFP) AUDIT SERVICES

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Request for Proposals for audit services issued by the New Mexico Department of Cultural Affairs, seeking a qualified independent auditor.

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Request For Proposal 2017 04 Outsourcing ResNet Wired And Wireless

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Invitation to bid for outsourcing university network (wired and wireless) services at Salem State University

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City Of Rochester, NH Personnel Requisition Form

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A form used by city departments to request and track the hiring process for new personnel positions.

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Inspection And Maintenance Agreement For Stormwater Management Controls

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Legal agreement between a property owner and Fayette County regarding construction and maintenance of stormwater management facilities.

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2017 UW Parkide Campus Technology Services Computer Order Form

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A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

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Register To Vote In Your State Postcard Form And Guide

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A comprehensive guide and form for U.S. citizens to register to vote, change voter registration details, or register with a political party.

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Audit Of Harlan County Fiscal Court

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Annual financial audit of Harlan County Fiscal Court for fiscal year ending June 30, 2017, identifying internal control weaknesses in waste removal collections.

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Standard Form Of Contract Notice

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Contract notice for a public works project in Georgia involving transportation infrastructure.

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MACo Districts 10 11 Meeting Minutes

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Official meeting minutes for Montana Association of Counties Districts 10 and 11, documenting administrative proceedings and discussions.

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SRSU Risk Management Program Risk Assessment Form

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A comprehensive form for documenting, analyzing, and managing organizational risks across various dimensions.

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STATE OF HAWAII DEPARTMENT OF TAXATION CHANGE OF ADDRESS FORM

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Official form for updating personal and business address information with the Hawaii Department of Taxation for various tax accounts.

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DATA PROTECTION CONSENT FORM

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Consent form for data collection and processing by Kilkenny County Council related to fire safety certificates and emergency response planning.

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Pre Bid Meeting Sample Form

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Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

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2019 Mid Yearl Performance Appraisal Instructions

PDF template

Comprehensive instructions for conducting annual employee performance reviews for ONE employees with detailed guidance on form completion and process.

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UTR Purchases Procedure

PDF template

Guidelines for purchasing Utility Transfer Record (UTR) forms from the State Fire Marshal's Office in Rhode Island.

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CUI Notice 2020 03 Non Disclosure Agreement Template For CUI

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A guidance document providing an optional non-disclosure agreement template for handling Controlled Unclassified Information (CUI) in executive branch agencies.

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County Joint Bid Program Limestone Aggregate Purchase Order Form

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A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

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Federal Employee Registration Form VIRTUAL ATTENDANCE

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Registration form for federal employees and government contract vendors to attend a conference hosted by the Department of the Treasury

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VOSHA Review Board Special Meeting Minutes

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Special meeting minutes documenting Review Board proceedings, budget discussions, and docket reviews.

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Resilient Massachusetts Action Team Beta Climate Resilience Design Standards Tool Project Form

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A project form for documenting climate resilience design standards and guidelines for state projects with physical assets in Massachusetts.

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Request For Proposal 2021 04 Timekeeping System

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Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

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Universal Design Training RFP 2021 06

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A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

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County Joint Bid Program Heavy Equipment Purchase Order Form

PDF template

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

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Motion PicturePhotograph Release Form

PDF template

Legal document granting the City of Los Angeles Economic & Workforce Development Department rights to use an individual's image, likeness, and comments for promotional purposes.

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Change Order Request

PDF template

A form for requesting design changes or field adjustments in a development project related to water and sanitation infrastructure.

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2021 Maximum Per Unit Total Development Cost Waiver Form

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Form for requesting a waiver for maximum per unit total development costs for housing projects in Georgia.

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Submittal Of Annual Reports And Other Compliance Documents For Municipal Separate Storm Sewer System

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A comprehensive form for submitting annual compliance documents for Municipal Separate Storm Sewer System (MS4) permit requirements.

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State Conference Grant Application Form

PDF template

A grant application form for AAUP state conferences to request funding for special campaigns and projects.

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DOC Employee Misuse Of State Property

PDF template

Investigation report concerning potential improper use of a state-owned residence by an IDOC Warden and his family members.

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350 General Services Department File Plan

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A comprehensive file plan and guidance document for managing records in the General Services Department, outlining record classification and retention policies.

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Safety Inspection Form

PDF template

A standardized form for conducting safety inspections with spaces to document inspection details, findings, and follow-up actions.

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RFP 2022 05 CAT Comprehensive Master Transit Plan

PDF template

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

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Application For Immigrant Visa And Alien Registration

PDF template

Department of State notice requesting public comment on proposed information collection for immigrant visa and alien registration applications.

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Food Charges On The Procurement Card

PDF template

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

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Stevenson Wydler Gift (SWG) Program Request And Agreement Form

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A form for educational institutions and non-profit organizations to request excess or surplus government research equipment from Sandia National Laboratories.

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Top Reporting Issues For County Financial Transactions Report

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Comprehensive guidelines for county financial reporting, detailing key requirements and reporting standards for financial transactions.

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Outside Activity Approval Form

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A form for policy makers and state officials to request approval for external work activities and ensure compliance with ethics regulations.

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Subdivision Final Plat Application

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Official application form for submitting a final plat for subdivision development in the City of Wildwood, Florida

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2022 Budget Summary

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A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.

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2022 Annual Business Survey

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Official survey form from the U.S. Census Bureau collecting business information for annual statistical reporting.

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Subdivision Re Plat Application

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Official application form for subdivision re-platting in the City of Wildwood, Florida, used to request land parcel reconfiguration.

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Request For Proposal (RFP) Municipal Depository Qualification

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Annual request for financial institutions to qualify as municipal depositories for the City of Chicago, focusing on supporting financially weaker communities.

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Auction Procurement Form

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Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

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Business Matters Sac State

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Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

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How To Transfer Electronic Records To The Indiana Archives

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Comprehensive guide for Indiana state agencies on transferring electronic records to the state archives, including steps, requirements, and documentation processes.

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Information Sharing Agreement

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An official agreement between the National Police Chiefs' Council, ACRO Criminal Records Office, and the House of Lords Appointments Commission for sharing criminal records information.

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Monitoring And Compliance For ORR Care Provider Facilities

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Request for public comments on forms to monitor care provider facilities for unaccompanied children, ensuring compliance with federal and state laws and regulations.

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Spink County Commission Proceedings

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Official minutes documenting the Spink County Board of Commissioners meeting held on December 28, 2023, including agenda adoption, public comments, and policy decisions.

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Supplemental Questions For Visa Applicants

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Federal notice describing supplemental information collection requirements for visa applicants by the Department of State.

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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport

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A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.

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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport

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Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.

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Belgian Block Order Form

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Form for purchasing Belgian blocks from the Borough of Swissvale with pick up instructions

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Request For ProposalsQualifications For Custodial Services At Various Park Facilities

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A request for proposals for custodial services at Conejo Recreation and Park District park facilities in Thousand Oaks, California.

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DNRC General Clauses To Emergency Equipment Rental Agreement

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Standard rental agreement for emergency equipment with detailed clauses covering equipment requirements, liability, and operational conditions.

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2023 HISP CX Action Plan

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Outlines the National Park Service's digital service improvements and customer experience initiatives for enhancing online platforms and volunteer services.

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FY 2024 25 CORRECTIONS Summary As Passed By The House

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Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.

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PA Schedule E Rents And Royalty Income (Loss)

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Tax form for reporting rental property income, royalties, and related expenses for Pennsylvania taxpayers.

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DEPARTMENT OF JUVENILE JUSTICE OPS ATTENDANCE FORM

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Official time tracking and hours worked documentation form for Department of Juvenile Justice employees.

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Department Of Juvenile Justice Attendance And Leave Form

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Official form for tracking employee work hours, leave, and compensation for Department of Juvenile Justice personnel

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CVSO CG 2024 (Cycle I) Q A Addendum

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Application guide and instructions for Minnesota County Veterans Service Offices seeking grant funding for veteran programs and services in fiscal year 2024.

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LicensingApprovalRegistration Inspection Summary

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Inspection report documenting licensing compliance for York County's Children, Youth and Families office following Department of Human Services review.

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Planning Commission Agenda

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Official meeting agenda and action summary for the Fresno County Planning Commission, detailing planned discussions and approvals.

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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport

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Department of State notice requesting public comment on passport service information collection for determining passport entitlement and identity

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Statement Regarding A Valid Lost Or Stolen U.S. Passport Book AndOr Card

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Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.

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Electronic User Fee Payment Request Forms

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FDA notice regarding information collection for user fee payment request forms requiring OMB review and clearance.

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Statement Regarding A Valid Lost Or Stolen U.S. Passport Book AndOr Card

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Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.

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CDP Supply Chain Questionnaire Public Comments Notice

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Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

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2024 Arizona EL Teacher Of The Year Nomination Form

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Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

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2024 Local Development Grant Application Form

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A grant application form for local development funding, focused on addressing poverty through institutional change.

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Credit Card Authorization Form

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A form for authorizing credit card payments for the Department of Planning, used to collect payment details and provide payment authorization.

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FIDA Application Form

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Application form for submitting project proposals to the Fund for the International Development of Archives (FIDA), an initiative of the International Council on Archives (ICA).

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Health Savings Account (HSA) Contribution Form

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Form for state and local government employees to authorize HSA payroll contributions and select health plan details.

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INDIANA GENERAL ASSEMBLY PAGE PROGRAM EMERGENCY CONTACT FORM

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A form for collecting contact information and emergency details for participants in the Indiana General Assembly Page Program.

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2024 PROCUREMENT FORM

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Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

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2024 PROCUREMENT FORM

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A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

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GOVERNMENT RECORDS REQUEST FORM

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Official form for requesting government records in Robbinsville, New Jersey, following the Open Public Records Act guidelines.

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ARK Institute Of Learning Procurement Form

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A form for collecting donor information and details about donated items for a nonprofit organization

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Procurement Form 2024

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Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

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Purchase Order Request

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A form for requesting and processing vendor purchases for various school departments and locations.

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DEPARTMENT OF JUVENILE JUSTICE OPS ATTENDANCE FORM

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Time tracking and attendance record for employees in the Department of Juvenile Justice

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UMF Development Fund Loan Application

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Comprehensive loan application for religious institutions seeking funding through the UMF Development Fund, requiring detailed institutional information and financial history.

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2025 Membership Form

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Membership form for the Columbia Basin Development League with various membership levels and business categories.

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ProCore Access And Project Request Instructions

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Step-by-step instructions for accessing ProCore and submitting project requests for the 2025 General Obligation Bond Program.

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INTERLOCAL COOPERATION AGREEMENT MODIFYING THE 2010 INTERLOCAL COOPERATION AGREEMENT THAT ESTABLISHE

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An interlocal cooperation agreement establishing the Jordan River Commission to promote protection and management of the Jordan River in Utah.

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Management Directive 205.34 Amended

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Official policy establishing guidelines for acceptable use of information technology resources by authorized users in Pennsylvania state government agencies.

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Invitation For Bids

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Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

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DHS Speaker Request Form

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A comprehensive form for requesting a DHS speaker to attend and present at an event, detailing event and audience specifics.

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Benefits Administration Letter 21 303

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Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

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Waste Wise BusinessOrganisation Survey And Audit Questionnaire

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A comprehensive survey and audit form for businesses to assess their waste management practices and potential for waste minimization.

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City Of Baraboo Police And Fire Commission Public Meeting Notice

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Public meeting agenda for the City of Baraboo Police and Fire Commission, detailing discussion items and reports from Police and Fire Department leadership.

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Non Disclosure Procedure

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A procedure outlining the security and confidentiality requirements for outside parties accessing New York State Department of Transportation's non-public data and information.

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Form 218 Rev. 0114 CitizenshipIdentity Verification

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A form detailing acceptable documentation for verifying citizenship and identity for Medicaid applications and renewals.

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RFP 22 0022 Transportation Program Services For Aging (SCDOA)

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Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

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RFP 22 0056 Transportation Program Services For Aging (SCDOA)

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Sedgwick County is seeking a firm to provide contractual transportation rides for the Department on Aging.

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CISA Speaker Request Form

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A form for requesting a CISA speaker for an event, used to coordinate external speaking engagements related to cyber and infrastructure topics.

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COVID 19 Updates W 2 And Related Programs

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Temporary policy changes for W-2 programs in response to COVID-19 pandemic, including verification and meeting requirements.

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Request For Proposals (RFP) 22 103 Contract Lifecycle Management System

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Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

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Invitation For Bid 22 2325 Smart UPS And Battery Pack

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Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

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2022 23 Budget Form LC 2 Instructions

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Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.

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Progressive Discipline Action Form

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A structured document for documenting employee performance issues, corrective actions, and disciplinary consequences.

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IFB 22844 Inquiry Responses

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Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

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City Council Policy 2 2 Travel And Conferences

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Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.

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Exemption Of HotelMotel Tax When Traveling On Official Business

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Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.

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23.02.02 Debt Management Procedures

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Establishes requirements and responsibilities for managing debt programs within The Texas A&M University System.

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23.02.02 Debt Management Procedures

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Establishes requirements and responsibilities for debt program management for The Texas A&M University System and its members.

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Request For Proposal 23 033 Website Content Management System

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Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

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Request For Proposal Package

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Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

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Procedures For Purchasing Property Through Standard Court Auction Sales

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Detailed guide for purchasing property through court auction sales in the City of Pittsburgh, outlining the step-by-step process for potential buyers.

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Proof Of Age Or Disability Application

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Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

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BOI Policy 70.752 Montana Housing Infrastructure Revolving Loan Program

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Policy detailing loan conditions for residential development infrastructure projects, including loan limits, requirements, and application process.

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Election Complaint To The Texas Secretary Of State

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Official form for filing an election-related complaint with the Texas Secretary of State's office

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Independent Contractor PolicyProcedure

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Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

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Neighborhood Participation Meeting Sign In Sheet

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A sign-in sheet for documenting participant attendance at a proposed neighborhood project meeting, with a disclaimer about meeting participation.

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Form 25D 068 Change Order

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Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.

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RFP For Student Recruitment Campaign

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Request for proposal seeking an advertising agency to create and execute a student recruitment campaign for a charter high school.

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CCLS Vendor Agreement Review

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A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

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FP 421B HotelMotel Income Expense Report

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Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

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Change Of Address Form

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Form for New York City Employees' Retirement System members to update their mailing address and payment preferences.

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CCS Form29 PURCHASE ORDER REQUISITION

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A form used to request and track the purchase of items or services for an educational institution.

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Constituent Service Request Form

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A form for constituents to request assistance from Representative Jamie Raskin's office with various federal agency issues.

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Rules Of Department Of Agriculture Division Go Weights And Measures

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Official rules describing the organization, responsibilities, and functions of the Missouri Department of Agriculture's Weights and Measures Division.

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Iowa Legislative Page Application

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A consent form for parents/guardians of students applying to serve as a legislative page in the Iowa General Assembly

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Internship Application

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An internship application form for students interested in working in the congressional offices of Congressman Jim Himes in Connecticut.

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APPENDIX A Policy On Travel And Expense Reimbursement

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Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

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ACME TOWNSHIP FREEDOM OF INFORMATION ACT PROCEDURES AND GUIDELINES SUMMARY

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A comprehensive summary of how to submit and process Freedom of Information Act requests for Acme Township, detailing submission procedures, response timelines, and cost considerations.

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Responsibilities Of Procurement Services

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Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

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Colonia Self Help Center Program Procurement Form

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A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

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Search For A Service Request Form

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A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

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Management Directive 315.17 Amended Direct Deposit Of Pay And Travel Reimbursements

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Policy establishing procedures for direct deposit of pay and travel reimbursements for Pennsylvania state agencies using SAP HR and Payroll systems.

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Performance Evaluation Form Executive Director Chief Executive Officer

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A comprehensive performance evaluation template for assessing the performance of an executive director or chief executive officer in a professional association.

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Agreements Approved By The College Presidents And The Chancellor Monthly Summary

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Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

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Accounting Services Guide Purchase Requisitions

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A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

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CMU 2811 Colorado Mesa University HR Finance Software And System Integration Services RFP

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Request for proposal document outlining key personnel requirements for a systems integration project at Colorado Mesa University.

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PSC FORM 3 2 PUBLIC SERVICE JOB APPLICATION FORM

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A comprehensive job application form for public service positions requiring detailed personal, educational, and employment information.

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Purchase Requisition Form

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A form used to formally request the purchase of goods or services within an organization.

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Personnel Screening, Consent And Authorization Form

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Official document for conducting security screening and collecting biographical information for government personnel

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Personnel Screening, Consent And Authorization Form

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A comprehensive form for government personnel screening that collects biographical information, consent for security checks, and criminal conviction history.

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Ohio Administrative Code Rule 33071 3 04 Military Service Credit

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Administrative rule detailing military service credit provisions for retirement systems in Ohio, including eligibility and documentation requirements.

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Volunteer Program Policy

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Policy outlining the management, recruitment, and role of volunteers within the San Diego Community College District Police Department.

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Business Contracts Policy

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Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

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Access To Information Request Form

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A form for Canadian citizens or corporations to request access to information from federal government institutions under the Access to Information Act.

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Personal Information Request Form

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Official form for requesting access to personal information held by Canadian government institutions under the Privacy Act.

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HB 1 3550 Chapter 15 Managing Custodial And REO Property

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Guidelines for managing custodial and real estate owned (REO) properties, outlining management methods, responsibilities, and contract requirements.

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Solicitation 357794 Staff Augmentation Senior Estimator

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Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

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Expenditure Authorization Request

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Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

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Procurement Of Commodities And Contractual Services

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Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

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Administrative Order 3 76 Purchasing Guide

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Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

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CSU Police Department Volunteer Program Policy

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Policy outlining the management, roles, and responsibilities of volunteers within the CSU Police Department in San Luis Obispo.

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GROW WITH ALDI COMPETITION ENTRY FORM

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A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

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Natural Language Acquisition Assessment

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A form for evaluating and tracking language acquisition stages and utterance context for individuals.

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SBIF APPLICATION FORM

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Application form for businesses and property owners seeking funding through the Small Business Improvement Fund (SBIF) program.

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DOD INSTRUCTION 4000.19 SUPPORT AGREEMENTS

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Official DoD instruction establishing policy, responsibilities, and guidelines for support agreements between government entities and organizations.

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General Provisions And FARDFARS Flowdown Provisions For Time And Materials (TM) And Labor Hour Subco

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Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

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Claim For Temporary Relocation Expenses (Residential Moves)

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A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.

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Sample Application Form For Government Jobs

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A template for submitting applications for federal government job positions, designed to standardize the application process.

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How To Obtain Critical Identification (ID) Documents

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A comprehensive guide for obtaining a Social Security Card and New York State Non-Driver ID Card, including required documentation and application procedures.

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Independent Contractor Form

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A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

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HUD Handbook 4310.5 REV 2 Principal Sales Approaches

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Handbook providing guidelines for selling acquired properties with objectives of maximizing returns and maintaining residential communities.

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Phase II Energy Solutions RFP 2016 43

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A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

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Consolidated Application Attachment Market Assessment Form

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A comprehensive document for assessing market conditions, housing demographics, and competitive housing landscape for development proposals.

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Electronic Funds Transfer (EFT) Waiver Request Form

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Form for requesting exemption from electronic funds transfer payments by providing specific justification to the Federal Aviation Administration.

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FAA 4400 86 Tax Exemption Form

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A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

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OFTC Performance Evaluation Procedure

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Procedure for conducting performance evaluations for full-time and part-time employees at Oconee Fall Line Technical College, including goals, frequency, and purpose of evaluations.

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Notice Of Addendum No.1 ITB 45FY24

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Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

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Invitation To Bid 45FY24

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Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

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45 Hour Managing Broker Pre License Courses

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Comprehensive pre-license training course covering essential topics for managing brokers in real estate, including licensing, operations, ethics, and management.

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DD Form 1750

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A standard military administrative document used for supply and accountability tracking.

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Purchase Order 23 0000150

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Inter-agency agreement with University of Texas-Austin for analysis of ERCOT grid partial blackout events in February 2021

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Amendment To Implementation Letter

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Official amendment to a development credit agreement between the Republic of Honduras and the International Development Association for the PROFUTURO project.

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U.S. Department Of Labor Incident Report DL 1 156

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Official form for reporting incidents involving Department of Labor employees, contractors, or program participants

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Request For Proposal For Third Party Administrator For Self Insured Workers Compensation And Employe

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Request for proposal document for selecting a third-party administrator for workers' compensation and employers' liability insurance coverage for Boone County, Missouri.

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Temporary Help From Employment Agencies

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Outlines the internal process for departments to request and manage temporary staff through employment agencies.

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MAINTENANCE REQUEST FORM

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A form for tenants to request repairs or maintenance services for a rental property with authorization for property manager entry.

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Emergency Contact Form

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Form for collecting emergency contact details for property unit owners during potential hurricane evacuations.

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Performance Review Tips For Supervisors

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A comprehensive guide for supervisors on conducting effective performance reviews, including preparation, scheduling, and evaluation techniques.

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DOD INSTRUCTION 5000.64 ACCOUNTABILITY AND MANAGEMENT OF DOD EQUIPMENT AND OTHER ACCOUNTABLE PROPERT

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Official Department of Defense instruction providing policy and procedures for managing and accounting for DoD equipment and accountable property.

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PUBLIC MEETING MINUTES REAL ESTATE COMMISSION

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Official record of the Delaware Real Estate Commission meeting held on July 13, 2017, documenting member attendance, minutes review, and business discussions.

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Volume No. 1Policies Procedures TOPIC NO. 50445 Cardinal Section No. 50400Deductions

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Comprehensive policy document outlining direct deposit procedures, mandates, and administration for Virginia state employees.

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Procedure For Diverse Vendor Enterprise Program

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Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

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Engineering Architectural Services Policy No. 5.11 Supplemental Bidder Responsibility Criteria

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Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

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Loan Agreement

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Loan agreement between the Democratic Socialist Republic of Sri Lanka and the Asian Development Bank for a secondary education sector improvement program.

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Script 5 4 NPS Submit Task Order Required Documents

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Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

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Request For Proposals (RFP) For Qualified Airport Consultant For CONRAC Project

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Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

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Purchasing Policy

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A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

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Performance Review Template

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Proposal to introduce a temporary performance review template and mandate mid-year and end-of-year reviews for managers

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Virginia Voter Registration Application Form

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Official form for registering to vote in Virginia, including privacy notices and identification requirements.

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Sponsored Program Purchasing Policy

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Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

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Development Agreement

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A template agreement between Groveland Community Services District and a developer for municipal services and infrastructure for a residential project.

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INFORMATION CONTRACT SUMMARY

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Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance

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Management Directive Vehicle Parking License Agreements

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Establishes policies and procedures for contracting parking spaces for Commonwealth agencies, requiring central approval from the Department of General Services.

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Purchase Card P Card Procedures

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Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.

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Regulations Procedures No. 6221P Contracts And Agreements

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Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.

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Administrative Approval Form And Checklist

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A mandatory form for administrative approval of payments, contracts, and services under USAID agreements.

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EURAMET Project Form Report

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A progress report on collaborative research projects for advanced RF and Microwave metrology technologies across European national measurement institutes.

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Form A DIP 1 (Rev)

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Official form for passport application for persons above 12 years, collecting personal and demographic information.

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Human Relations Commission Regular Meeting Agenda

PDF template

Agenda for a regular meeting of the Human Relations Commission, including various discussion topics and event planning.

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Child And Adult Care Food Program Site Application

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Application form for sites participating in the Child and Adult Care Food Program (CACFP) to provide nutritional services.

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Procurement Card Missing Document Affidavit

PDF template

A formal document used to explain and certify missing transaction documentation for a procurement card purchase.

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Procedures Purchasing, Procurement And Reimbursements

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Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

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DHS 9193 Terms And Conditions, Non State Agency

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General terms and conditions for professional services contract with the Department of Human Services in Arkansas for non-state agency consultants.

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REQUEST FOR PROPOSAL Juvenile Justice Information System

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Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.

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Invitation For Bid Psychological Services For Conway Human Development Center

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Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services

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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT

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A grant agreement between the Florida Department of Transportation and a recipient agency for public transportation funding and project support.

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Purchasing Card (P Card) Procedure

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Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

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DCTC Procedure 7.3.3.1 Purchasing Cards

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Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

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What To Do If You Find A British Passport

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A form for individuals who have found a lost British passport to report its location and return it to authorities.

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Purchasing Card Program (RCTC Procedure 7.3.3)

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Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College

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Hazard Report Form

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A form for documenting workplace safety hazards, their severity, and corrective actions.

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Addendum 1 For RFP 7551018

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Addendum document providing vendor questions and answers for a state procurement request related to a case management system

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Solicitation Information Learning Management Software RFP

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Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.

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7560.1 REV 1 PHA Responsibilities

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Instructions for Public Housing Authorities (PHAs) on preparing and submitting fund requisition forms for development and modernization projects.

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Iowa DriverS License Application Proof Requirements

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Regulations detailing acceptable documentation for proving identity and status when applying for an Iowa driver's license or nonoperator's identification card.

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ALL COUNTY LETTER NO. 76 51

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Guidance for California county welfare departments on determining motor vehicle value for Aid to Families with Dependent Children (AFDC) purposes during DMV registration system changes.

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Montana Judicial Branch Administrative Policies Judicial Branch Travel

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Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.

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Columbarium Purchase Form

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A form for purchasing columbarium niches in township cemeteries with pricing for residents and non-residents.

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Purchasing Policy 803.1

PDF template

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

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PURCHASING PROCEDURES

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Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.

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Board Of Commissioners Regular August Meeting Agenda

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Official agenda for the Board of Commissioners regular meeting in Libertyville, Illinois, outlining discussion items and business proceedings.

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Sourcing Request Form

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A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.

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DOAS Motor Pool Procedure

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Procedure defining the use and reservation process for DOAS motor pool vehicles for Technical College System of Georgia employees.

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Independent Contractors A Guide To The New Process Effective FY 2020

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Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.

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Decision Washington Business Dynamics, LLC

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A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.

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District Note Purchase Agreement

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Legal agreement between school districts and California School Finance Authority for issuing temporary tax and revenue anticipation notes for fiscal year 2020-21.

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Security Clearance Form

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A security clearance form for the Precision Strike Annual Review event requiring personal and clearance details.

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Security Clearance Form

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Security clearance form for attending the Precision Strike Technology Symposium in October 2017 at Johns Hopkins University Applied Physics Laboratory.

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Enterprise Income Verification (EIV) System User Access Authorization Form

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A form for requesting, modifying, or terminating access to HUD's Enterprise Income Verification system for authorized users.

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Audit Report On Commercial Aviation Fuel Invoice Payments In Europe

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An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.

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Board Of Commissioners Regular September Meeting Agenda

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Official agenda for the Lake County Forest Preserve District's September Board of Commissioners meeting, held via video conference and in-person with COVID-19 precautions.

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Malawi Passport Application Form

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Official document for applying for a passport in Malawi, with guidance on digital application and signature processes.

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HUD 92403 CA Requisition For Disbursement Of Funds

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Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.

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HUD 92403 CA Requisition For Disbursement Of Funds

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Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.

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Joint Committee Meeting Agenda

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Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.

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HUD 9839 B Project OwnerSManagement AgentS Certification For Multifamily Housing Projects

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Certification form for project owners and management agents in multifamily housing projects, detailing management agreements and fee structures.

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Authorization For The Release Of InformationPrivacy Act Notice To The U.S. Department Of Housing And

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A form authorizing HUD and housing agencies to request and verify personal financial information for housing assistance purposes.

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Benefits Administration Letter 99 101

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Official guidance from the Office of Personnel Management addressing common documentation problems in Federal Employees Retirement System (FERS) applications and retirement claims.

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Tripp V. Department Of Defense

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Court document detailing a lawsuit by Linda Tripp against the Department of Defense for alleged Privacy Act violations

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Conference And Travel RequestExpense Claim Form

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A comprehensive form for requesting and claiming conference and travel expenses for district employees.

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U.S. Coast Guard Auxiliary 9CR Claim For Reimbursement Travel Form

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Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.

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Request For Waiver Form

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A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.

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Security Clearance Form

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Official security clearance form for attending the Precision Strike Technology Symposium in October 2018 at Johns Hopkins Applied Physics Laboratory

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Amendment Of SolicitationModification Of Contract

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Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development

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Office Of Hearings And Appeals Time And Attendance Policies And Procedures At Hearing Offices

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An audit report evaluating time and attendance documentation and recording policies for Social Security Administration hearing office employees.

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Model Employment Contract With The General Director

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A template employment contract defining the terms and conditions for a General Director's appointment in an Open Joint Stock Company.

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Schools Photovoltaic Programme Contractor Form Of Tender

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A tender document for a photovoltaic panel installation program for schools, funded by the Climate Action Fund and involving the Department of Environment and Education.

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A8.230 Contracting For Services

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Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

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Purchase Requisition For Chemicals

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Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

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Purchase Card Manual

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A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.

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Purchase Order

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A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.

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Sales Tax Exemption

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Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.

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Purchase Order

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A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.

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Purchase Order

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Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.

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USAccess Credentialing Identification Requirements

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Document outlining acceptable forms of identification for USAccess credentialing process, specifying primary and secondary ID types.

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NNSA Facility Access Identification Requirements

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Detailed document outlining acceptable forms of personal identification for accessing NNSA facilities for U.S. citizens.

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Acceptable Identity Proofing Documents

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A comprehensive list of government-recognized documents that can be used for identity verification and proofing purposes.

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Acceptable Identity Source Documents

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Guidelines for acceptable identity source documents required for enrollment, specifying primary and secondary document types.

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Request For Proposal (RFP) Automated Contract Creation, Implementation, Oversight

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Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.

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Account Cancellation Form

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Official form for cancelling an IN.gov subscriber account with specific instructions and requirements for account termination.

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Accounts Payable And Purchasing Policies, Procedures And Forms

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Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.

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PROCUREMENT PAYABLES MANUAL

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Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.

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Horry County Parental Consent Form

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A consent form for parents to approve their child's unpaid student internship with Horry County Government and acknowledge program details and potential medical treatment provisions.

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Payroll Cancellation Form ACC PYB001

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A government form for employees to cancel an existing payroll deduction for the Government of Guam.

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Direct Deposit Form ACC PYD001

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Form for employees to set up, change, or cancel direct deposit for payroll with the Government of Guam.

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Waiver Form

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A consent form allowing the US Department of Health and Human Services to use an individual's image, video, and personal story for promotional purposes.

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Waiver Form

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A form granting the US Department of Health and Human Services permission to use an individual's photograph, likeness, artwork, profile, or story in various media formats.

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Citizen Complaint Form

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Official form for citizens to submit complaints about government agencies, departments, or employees to the Alameda County Grand Jury.

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ACH Recurring Payment Cancellation Form

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Form for cancelling automatic recurring utility payments for DeKalb County water services.

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Acquisition Matrix

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A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

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Acquisition Matrix

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A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

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Handbook For Travel Policy

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Comprehensive travel policy and procedure guide for U.S. Department of Education employees covering travel authorization, arrangements, per diem, and reimbursement.

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Handbook For Protection Of Sensitive But Unclassified Information

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A comprehensive guide for handling and protecting sensitive but unclassified information within the U.S. Department of Education.

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REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF DIGITAL MAGAZINE PUBLISHING AGENCY AT INSTITUTE OF ACTUA

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Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.

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Employee Application For Reimbursement Of Expenses Incurred Upon Sale Or Purchase (Or Both) Of Resid

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Government form for employees to claim reimbursement for relocation-related real estate expenses when changing official work station.

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Reimbursement Or Advance Of Funds Agreement

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A government form for documenting financial agreements between agencies for service reimbursement or funds advancement.

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Documentary Materials RemovalNon Removal Certification And Non Disclosure Agreement

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A certification document outlining rules for removing or retaining documentary materials when leaving USDA employment.

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Form AD 3001 Documentary Materials RemovalNon Removal Certification And Non Disclosure Agreement

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A form for USDA employees, contractors, volunteers, and political appointees to certify document removal procedures when leaving their position.

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USDA Program Discrimination Complaint Form

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Official form for filing a discrimination complaint with the U.S. Department of Agriculture regarding potential discriminatory practices in USDA programs.

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Non Required Sources Vendor Approval Form

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Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

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AD 3121 Employee Citizenship Form

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A form used by the U.S. Department of Agriculture to collect employee citizenship and birth information.

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Settlement Agreement Between U.S. Department Of Health And Human Services And Florida Department Of

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Settlement agreement addressing civil rights compliance and accessibility for the Florida Department of Children and Families.

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Addendum 1 Bid 19 0476 Main Library Restroom Remodel

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An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements

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Request For Proposal 18PSX0031 For Managed Print Services

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Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.

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791 Cooperative RFP For Technology Products, Services Solutions

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A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.

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REQUEST FOR PROPOSALS Supply And Install Telecommunications System

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Request for proposals for a telecommunications system procurement with potential cloud-based or on-premises solution for Duluth Transit Authority.

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PWC 2122051 Request For Proposals Demand Response Aggregation And Implementation

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Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.

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Addendum No. 4 To The Payroll Banking And Related Services RFP

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Formal addendum extending proposal deadline and providing additional documents for a payroll banking services RFP for the City of New York.

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Addendum To ContractorS Contract Form

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An addendum modifying standard contract terms for goods or services with the Virginia Community College System

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Addendum To ContractorS Contract Form

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An addendum modifying a standard contract form for goods or services with the Virginia Community College System

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Change Of Address Form

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Official form for changing address for New Jersey state pension system members and retirees

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Privacy Impact Assessment For ADEP Economic Census And Surveys And Special Processing

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Privacy assessment document for the U.S. Census Bureau's Economic Programs Directorate statistical systems and survey processes.

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APPLE DISTRIBUTION INTERNATIONAL LTD. PURCHASE AGREEMENT

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Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

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Adjustment Of Encumbrance

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A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

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Administrative Procedure 19 Property Control

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Administrative procedure outlining property management, acquisition, inventory, and disposal processes for the Illinois Department of Children and Family Services.

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Administrative Procedures 29 Interns And Shadows

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Policy describing the involvement of student interns and shadows with the Illinois Department of Children and Family Services, outlining their roles, purposes, and guidelines.

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Administrative Specialist Job Description

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Job description for an Administrative Specialist at the Leon County Supervisor of Elections Office, detailing responsibilities in administrative support and human resources.

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Fiscal Service PKI Administration Nomination

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A form for nominating individuals to various administrative roles within a Public Key Infrastructure (PKI) system for the Department of the Treasury.

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Administrative Waiver How To Request Waiver For An Overpayment Under 1000

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Instructions for requesting an administrative waiver for Social Security overpayments less than $1,000.

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Request For Quotation, Adobe Creative Cloud

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Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.

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SARAO RFQ V6 2020

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A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.

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Smithfield Township Board Of Supervisors Regular Business Meeting Agenda

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Official agenda for a regular business meeting of the Smithfield Township Board of Supervisors

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Invitation For Bid No. ITS 005420

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Solicitation for software services and goods for state procurement by the Office of Information Technology Services

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Administrative Directive 17 04 Research And Program Evaluation

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Policy governing research and program evaluation activities for the Arkansas Parole Board, including guidelines for research proposals and cooperation with researchers.

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U.S. Passport Application Checklist

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Comprehensive guide for applying for adult and minor U.S. passports, detailing required documentation, fees, and identification.

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Employment Notification No 082024

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Official job recruitment notification for Junior Officer (Trainee) positions across multiple disciplines in NMDC Limited, a Navaratna Public Sector Enterprise.

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Recruitment On Non Teaching Posts

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Official recruitment notification for non-teaching positions at Central University of Tamil Nadu with multiple job roles and categories.

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FedRAMP Package Access Request Form

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Form for federal employees and contractors to request access to FedRAMP security packages for review and authorization.

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Purchasing Exception Report FY 2019

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Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.

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London Grove Township Municipal Authority Meeting Agenda

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Official meeting agenda for the London Grove Township Municipal Authority covering financial reports, water and sewer reports, and business items.

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Agent Authorization Form

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A form allowing landowners to authorize an agent to submit development applications on their behalf.

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Report By Committee On AGPR Public Complaints

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A comprehensive report examining public complaints and systemic issues within the Accountant General of Pakistan Revenues (AGPR) office.

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Agreement For Construction Services (Small Projects)

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Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.

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Master Purchasing Agreement

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A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.

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Agreements With Public Entities

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Comprehensive list of contracts and agreements with various public entities including government agencies, tribal organizations, and municipalities.

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Airport Contact Information

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A form for collecting contact details for airport staff and managers in the FAA Southern Region.

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Airward Nomination Form

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A form for nominating individuals who have demonstrated positive behavior or actions promoting aviation safety within the Department of the Interior.

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City Of Waupaca Dental Amalgam Program Annual Report

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Annual reporting form for dental practices to document amalgam waste management and separator maintenance practices.

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Amaravati Landless Poor Pension Application

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Government application form for landless poor individuals seeking pension benefits in Amaravati region.

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University Of Iowa Amazon Order Form

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A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.

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Berkeley Unified School District ROUTING FORM

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A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.

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PCARD PURCHASE FORM

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A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.

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Purchase Order Request Form

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Form for requesting a purchase order for items to be acquired by a university department or unit.

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RD AN No. 4694 (4274 D And 1951 R)

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Administrative notice providing clarification and guidance for Intermediary Relending Program (IRP) processing and servicing requirements.

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Advisory Neighborhood Commission (ANC) 6A Minutes

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Virtual meeting minutes documenting a neighborhood commission meeting discussing blighted properties and the Department of Buildings.

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Missouri Department Of Agriculture Animal Care Program Inquiry

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Official form for filing an inquiry or complaint related to animal care with the Missouri Department of Agriculture's Animal Care Program.

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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)

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A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.

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Agreement For Control Access Lenel

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A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.

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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)

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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.

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Annexation And Extraterritorial Jurisdiction Related Inquiry

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A form for requesting information about potential property annexation and land use in Fort Worth, Texas.

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Draft Guidance Fire Statement

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Guidance document for completing fire statements when applying for planning permission, focusing on fire safety matters relevant to land use planning.

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Commercial Proposal Form

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A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.

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Sole Guardian Affidavit

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Legal document for a sole guardian to affirm guardianship status when applying for a child's passport with no other guardians present.

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Performance Evaluation Guidelines

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A comprehensive guide for conducting effective employee performance reviews, emphasizing continuous feedback and documentation.

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RFQRFP For Museum Development Consultant

PDF template

Request for qualifications and proposals for a museum development consultant project in a preliminary stage of planning.

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Administrative Order No. 6 1 Travel On County Business

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Guidelines for travel authorization and reimbursement for Miami-Dade County officials and employees while conducting official business.

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Agency Of Administration Bulletin No. 3.5 Contracting Procedures

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Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.

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2020 AOSIS Climate Change Fellowship Application Form

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Application form for a fellowship program focused on climate change, targeting government representatives from AOSIS member countries.

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City Of Clovis Apartment ManagerOwner Contact Form

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A form for collecting contact details for apartment owners, managers, and management companies in the City of Clovis.

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Procurement Form

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A form for collecting donation and auction item details for a non-profit organization's fundraising event.

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Application For A ConsumerS Certificate Of Exemption

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Instructions for nonprofit organizations and governmental entities to obtain a sales and use tax exemption certificate in Florida.

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Appendix A Proposal Form

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Proposal document for design-build services for a parking guidance system at Philadelphia International Airport

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Declaration Form Procurement Appeal

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A legal declaration form for confirming no court action has been initiated in a procurement appeal process.

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FMIL POU RAP SOU ZAF ENTN

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A form for reporting internal incidents or affairs, likely in Haitian Creole language.

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LIVINGSTON COUNTY APPLICATION FOR EXAMINATION OR EMPLOYMENT

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Official application form for civil service examinations or job positions within Livingston County government

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APPLICATION FEE WAIVER FORM

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Form to request waiver of civil service examination application fees for unemployed individuals or those receiving public assistance.

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NCPC Submission Form

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A form for submitting building, site, or park project concepts for review by the National Capital Planning Commission.

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Grant Application Form For Associations, Foundations, Private Companies And Individuals, Etc.

PDF template

A comprehensive grant application form for various types of organizations seeking funding from a government agency.

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Grant Application Form For Municipalities, Regions And Combinations Of These

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A comprehensive application form for municipalities and regions seeking government grants, detailing project information, funding, and budget requirements.

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Online Contribution Grant Application Form

PDF template

Form for reporting online contribution mechanisms and merchant account changes for campaign finance disclosure.

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State Of Florida Employment Application

PDF template

A comprehensive employment application form for state government positions in Florida, collecting personal, educational, and professional details.

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Medical Appeals And Reinstatements Sections 717273

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Comprehensive guide for NYC employees seeking medical reinstatement, detailing required documentation and submission procedures.

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Apply For A Change In Ownership Quick Reference

PDF template

Step-by-step instructions for applying for a property ownership change through an online government portal.

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APPOINTMENT APPLICATION FORM

PDF template

Comprehensive form for individuals seeking appointment to state boards or commissions in California.

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Attachment B Price Proposal Form

PDF template

A pricing form for submitting cost details for a dispatch software proposal with breakdown of first-year and ongoing annual costs.

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Regular Board Meeting Minutes

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Virtual board meeting minutes detailing COVID-19 remote participation procedures for the Cambridge Redevelopment Authority.

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Wexford County Board Of Commissioners Regular Meeting Minutes

PDF template

Official record of Wexford County Board of Commissioners meeting held on April 19, 2017, including resolutions and motions.

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Vendor Maintenance Request Form Job Aid

PDF template

Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.

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APTA Technology Terms And Conditions White Paper

PDF template

A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.

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Helicopter Rental Agreement Price List

PDF template

Comprehensive form for helicopter rental pricing and aircraft specifications for U.S. Department of Interior aviation services.

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LOWER 48 ORDER REQUEST FORM FOR GOVERNMENT FLIGHT SERVICES

PDF template

A form for requesting government flight services with detailed mission requirements and funding information.

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Administrative Regulation 310

PDF template

Establishes policies and procedures for reporting accidents involving Alabama Department of Corrections vehicles and vehicle damage.

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ArcGIS User Access Requisition Form

PDF template

A form for Geauga County employees to request access to ArcGIS software and user accounts.

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Punch Out Vendor Ordering Guide

PDF template

A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system

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Over 3,500 Purchase Form

PDF template

A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.

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NC General Statutes Chapter 143 Article 3

PDF template

North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.

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Economic Development Administration Automated Standard Application For Payments (ASAP) Enrollment Fo

PDF template

Form for organizations to enroll in the Economic Development Administration's payment system with organizational and contact details.

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Request For Purchase Order

PDF template

A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.

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ASC Requisition Form

PDF template

A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.

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Athena Spectrum Licence Options Additional Services

PDF template

Comprehensive software suite for independent training providers designed to streamline learner journey processes and management.

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Accessible Technology Purchase Form

PDF template

Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.

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COMPLAINT FORM

PDF template

A form for participants to file complaints related to the Commodity Supplemental Food Program (CSFP)

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HHS Conference Request And Approval

PDF template

Detailed form for requesting and documenting approval for a conference, including logistical and financial details.

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DD 254 Form Department Of Defense Contract Security Classification Specification

PDF template

Official Department of Defense document specifying security classification requirements for a contract with Lockheed Martin Corporation.

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State Of Minnesota Contract

PDF template

A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.

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County Of Siskiyou Contract For Services

PDF template

A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.

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County Of Siskiyou Contract For Services

PDF template

A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.

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RFP Document Attachment B 1. BidProposal Instructions Form

PDF template

Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.

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Transportation Billing Form Example

PDF template

A billing authorization document for transportation services in the Illinois Early Intervention program, detailing billing requirements and parental rights.

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Recommended County Sponsored Legislative Proposal Form

PDF template

A comprehensive form for proposing legislative initiatives at the County of Los Angeles level, requiring detailed background, proposal, and fiscal impact information.

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YOUTH TRAINING PROVIDER PROCUREMENT FORM

PDF template

A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.

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ITEMIZED SCHEDULE OF TRAVEL EXPENSES

PDF template

Official state form for documenting and requesting reimbursement for travel expenses by government employees or board/commission members.

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EMS Attendance

PDF template

Procedure for tracking event registrant attendance using the Events Management System, including creating sign-in sheets, entering attendance, and viewing attendance reports.

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WCA Benefit Auction Procurement Form

PDF template

A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.

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WCA Benefit Auction Procurement Form

PDF template

Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.

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Auction Procurement Form

PDF template

A form for collecting donation details for a school auction fundraising event, including item information and donor details.

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First Follow Up Revenue Generating Lease Audit OC Community ResourcesOC Parks Pacific Asian Enterp

PDF template

An audit report examining revenue-generating lease details for Pacific Asian Enterprises, Inc. with OC Community Resources and OC Parks.

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Notice Of Hiring

PDF template

Job advertisement for a full-time office position in the Osceola County Auditor's office with various administrative duties.

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AU REQUISITION FORM

PDF template

Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.

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Authorized Agent Form

PDF template

A form allowing business owners to designate authorized agents for submitting permit applications within the City of Austin's corporate limits.

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Directors Compensation And Expense Reimbursement Policy

PDF template

Policy detailing compensation and expense reimbursement for Amador Water Agency Board of Directors, including daily meeting rates and monthly compensation limits.

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OIG 1 156 Incident Report Form Instructions

PDF template

Guidance for filing and completing incident reports for the U.S. Department of Labor's Employment and Training Administration

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Solicitation Response

PDF template

A vendor response to a state procurement solicitation for a licensure and records management system

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Comptroller General Decision B 156482

PDF template

Official decision denying a former government employee's request to waive salary overpayments due to an erroneous personnel record.

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Government Freight Charges Review Document

PDF template

Official document reviewing transportation overcharge dispute between Yellow Freight System and the General Services Administration.

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Comptroller General Decision

PDF template

Official decision regarding transportation charges and freight billing dispute between Mason and Dixon Lines, Inc. and the General Services Administration.

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Preliminary Agenda Meeting

PDF template

Local government meeting agenda covering budget, elections, grants, and administrative matters for December 13, 2022.

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GAO Decision Native American Industrial Distributors, Inc. Protest

PDF template

Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.

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Comptroller General Decision B 416914

PDF template

Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses

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Build America, Buy America Act (BABAA) Domestic Content Procurement Preference Requirements Waiver

PDF template

A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.

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Blanket Purchase Agreement (BPA) GS 10F 06 LP A 0003

PDF template

A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.

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Basic Procurement

PDF template

Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.

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Form B.1 IL 569 00002

PDF template

Form for law enforcement agencies to claim reimbursement for basic training of law enforcement, corrections, and court security personnel.

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ANIMAL SHELTER INSPECTION FORM

PDF template

Official form used by Virginia Division of Animal & Food Industry Services to conduct animal shelter inspections and record facility compliance.

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Request For Proposal For Employer Of Record Services

PDF template

A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.

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Annual Commission Of The Year Impact Award Nomination Form

PDF template

A form for nominating city boards or commissions for an annual impact award in Alexandria.

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REIMBURSEMENT FORM FOR MEMBERS OF BOARDS, COMMITTEES, AND COMMISSIONS

PDF template

A form for county board, committee, and commission members to request reimbursement for transportation and dependent care expenses related to meetings.

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NEVADA SYSTEM OF HIGHER EDUCATION PURCHASING, CONTRACTING FIXED ASSETS GUIDELINES

PDF template

Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education

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Background Check Consent Form For Candidates For Public Office Positions

PDF template

A comprehensive form for collecting personal and professional information for candidates seeking public office positions, including consent for background verification.

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Invitation To Bid BD1452452

PDF template

Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors

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Meeting Sign In Sheet

PDF template

Sign-in sheet for a meeting involving Commercial Building Branch and Fire Prevention Services staff from Fairfax County's Land Development Services.

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BearBuy Associated Services

PDF template

Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.

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BearBuy Forms

PDF template

A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.

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Loan Agreement (Powergrid System Development Project)

PDF template

Loan agreement between the International Bank for Reconstruction and Development and Power Grid Corporation of India Limited for a system development project.

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Best Buy Tax Exempt Customer Program

PDF template

Detailed guide for University of Alabama departments to register for tax-exempt purchases on Best Buy

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Purchasing Exception Report

PDF template

Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.

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BFP Solicitation Approval Form

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A form for approving and documenting procurement solicitations, including scope, funding, and approval details.

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Total Performance Guide To The Kaiser Permanente Behaviors

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A comprehensive guide for managing organizational and individual performance, focusing on behaviors and performance evaluation processes.

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Rezoning And Provisional Use Permit Application Requirements

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Comprehensive guide detailing required documentation and process for rezoning, conditional rezoning, and provisional use permit applications in Henrico County.

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BID CLARIFICATION On DECLARATION FORM

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Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.

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U.S. Department Of The Treasury Real Property Auction Bidder Registration Form

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Registration form for bidding on seized real property auctions conducted by the U.S. Department of the Treasury

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Bidders Proposal Form

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Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.

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Proposal Form

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A proposal form for submitting pricing and contact information to Crook County Facilities for a potential project or service.

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Bid Forms For Painting Contractors

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Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.

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PHILIPPINE BIDDING DOCUMENTS

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Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.

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Bid Proposal Form

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Bid proposal for purchasing a warehouse forklift for the Siskiyou County Office of Emergency Services

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Section BF Bid Form Frenchtown Charter Township Multi Facility Site Development

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Bid proposal document for construction of two municipal facilities in Frenchtown Charter Township, Michigan.

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TEXAS AM UNIVERITY SAN ANTONIO Bid Tabulation

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A procurement form for documenting vendor bids and pricing details for a project at Texas A&M University-San Antonio.

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The Finance (Miscellaneous Provisions) Bill (No. XVI Of 2009)

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A legislative bill to implement budget measures, strengthen financial provisions, and amend multiple acts related to various sectors.

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Billing Form For Government Camp Sanitary District

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A billing form detailing sewer use fee payment options and billing cycles for the Government Camp Sanitary District in Oregon.

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Disaster Survivors Fairness Act Of 2022

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Legislation to enhance individual assistance and information sharing for disaster survivors through FEMA and federal agencies.

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Bill To Form

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A form for billing and contact information for development services projects in the City of Bellevue.

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Biology Department Request For Purchase Requisition Form

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A departmental form for requesting and tracking purchases of scientific materials or equipment.

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Adams County Board Of Commissioners Meeting Minutes

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Official record of the Adams County Board of Commissioners meeting held on January 26, 2022, discussing various county administrative matters.

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Request For Purchase

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A form used by the New Mexico State University Department of Chemistry & Biochemistry to request purchasing of scientific or laboratory materials.

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UCLA Biology Purchase Order Request Form

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Purchase order request form for UCLA Ecology & Evolutionary Biology department for procurement of items or services.

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Maintenance Request Work Order

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A form for documenting maintenance requests, work assignments, and completion details for property management.

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Ohio BMV Record Request Form

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Official form for requesting driving or vehicle records from the Ohio Bureau of Motor Vehicles with required identifying information.

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County Contracting Activities Board Policy 5.4

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A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.

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General Contract Policies And Provisions Board Policy 5.5

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Comprehensive policy outlining contract provisions and requirements for Santa Clara County agencies and departments.

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Tips For Plant Bank Of America Works Pcard Purchase Request Form

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Instructions for completing purchase card transactions and handling pending and flagged transactions in the BOA Works system.

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PlaintiffS Brief In Support Of Motion For Preliminary Injunction

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Legal brief seeking injunctive relief against Douglas County Commissioner for blocking a citizen on social media based on viewpoint discrimination.

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Action Agenda Broward County Board Of Rules Appeals Engineering Workshop

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Official meeting minutes documenting actions and approvals from the Broward County Board of Rules & Appeals Engineering Workshop.

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BondMylar Applicant Contact

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Form for capturing contact information of the primary applicant and an alternate representative for a subdivision project's bonding and document review process.

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CDFI BGP Bond Purchase Agreement

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A bond purchase agreement between the Federal Financing Bank, a Qualified Issuer, the Secretary of the Treasury, and the CDFI Fund for bond guarantees.

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2023 Sustainable Procurement Plan

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A comprehensive plan to reduce single-use plastic waste across Department of Interior operations by phasing out plastic products by 2032.

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Board Policy Resolution No. 30 (BP 30) Incident Reports

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A board policy resolution outlining procedures for reporting and handling incidents at Recreation Centers of Sun City, including authority to suspend cardholder privileges.

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Trust Fund RenovationConstruction Project Form CDFRM

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Official form for documenting and requesting renovation or construction projects for prison trust fund facilities and areas.

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Trust Fund RenovationConstruction Project Form CDFRM

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A detailed form for documenting and requesting renovation or construction of Trust Fund areas within U.S. Federal Bureau of Prisons facilities.

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ORIOLES LEASE AGREEMENT

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A lease agreement between the Maryland Stadium Authority and the Baltimore Orioles for Camden Yards, including potential ground lease and development options.

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STATUTORY DECLARATION IN LIEU OF GUARANTOR Registration And Secure Certificate Of Indian Status (SCI

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A statutory declaration form for individuals applying for Indian Status registration or certificate when unable to provide a guarantor reference.

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Master Services Agreement Broadwater County

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A legal agreement between CivicPlus and Broadwater County for software development, community engagement platforms, and related services.

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Contact Information Form DGS BSC 3

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A form for updating contact information for personnel handling Building Standards Administration Special Revolving Fund fee remittance.

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ODESSA COLLEGE RN TO BSN APPLICATION FORM

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Comprehensive application form for registered nurses seeking to complete their Bachelor of Science in Nursing degree at Odessa College.

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Bowie State University Purchase Requisition

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A standard form used by Bowie State University departments to request and authorize purchasing of equipment, supplies, or services.

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SAMHSA Budget Guidance

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Comprehensive budget guidance document providing detailed instructions for budget preparation and cost management for SAMHSA funding recipients.

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Building Permit Application

PDF template

A comprehensive form for submitting building permit details for new residential or commercial construction projects.

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Building Security ClearanceSpecial Access Form

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A form for requesting building access and security clearance for contractors and subcontractors at a Cushman & Wakefield managed property.

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Building Maintenance Request

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A form for submitting and tracking building maintenance requests within District 2 Public Health.

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Building Permit Application Form

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Official form for submitting building permit applications to the City of Antioch Building Division, used to document project details and contact information.

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Owner Agreement Form Demolition Permit Delegated Authority Approval For Residential Properties

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A form detailing conditions and requirements for demolishing a residential property in Hamilton, Ontario, including replacement building stipulations.

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Bulk Alcohol Inventory Form

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A form for tracking alcohol inventory, quantities, and departmental approvals for purchasing and event usage.

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Inventorying And Scheduling Records

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A guide for local governments on inventorying, appraising, and scheduling records management processes and developing records control schedules.

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MCCC Course Outline Human Resources Management

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A comprehensive course outline for studying human resources management principles, processes, and strategic approaches in business environments.

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Business Card Order Form

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Order form for California State University San Marcos employees to request business card printing from Palomar Pen and Office Supply.

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BUSINESS CARD ORDER FORM

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Official form for Broward County employees to order business cards with personalized contact information and logo options.

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Application For Entry Visa Business Visa

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Official application form for obtaining an entry or business visa to enter Myanmar issued by the Ministry of Immigration and Population.

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Prime Contractor Waiver Form

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A form for contractors to document their business equity commitment and subcontractor/supplier usage for City of Fort Worth projects.

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Business FoodMeal Purchase Authorization

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Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.

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Business Inquiry Form

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Form for businesses to provide company details and qualify for potential procurement opportunities with Avista.

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Business Inquiry Form

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A form for businesses to provide corporate and diversity information for potential procurement opportunities with Avista Corporation.

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SERVICE AGREEMENT

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Service agreement between Maryland Department of Information Technology and a user agency for business intelligence and productivity services in fiscal year 2021.

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Purchasing Procedures For Department Of Chemistry

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Detailed guidelines for purchasing procedures and processes within the Chemistry Department at Indiana University.

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Business Management Plan Index

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A comprehensive guide for developing a structured business plan covering key sections such as business description, marketing, and financial planning.

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Butte County Fair Association CEO Recruiting Package

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Job posting for a Chief Executive Officer position responsible for managing fairground facilities and implementing the organization's vision and policies.

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NEW FURNITURE PURCHASE FORM

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Official form for state agencies to request new furniture purchases, documenting necessity and surplus property evaluation.

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RFP C003648 Questions And Responses

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Request for Proposal (RFP) questions and responses for a Drupal website and content management system implementation project with specific minority and women-owned business enterprise (MWBE) goals.

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Form C006 Contract Form Addendum To ContractorS Form

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An addendum to a standard contract form for establishing terms between Radford University and a contractor

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Form SSA 634 Request For Change In Overpayment Recovery Rate

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A form for individuals to request adjustment of Social Security overpayment recovery based on financial hardship and inability to meet necessary living expenses.

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Loan Number 3414 CR Basic Education Rehabilitation Project

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A loan agreement for financing a basic education rehabilitation project in Costa Rica, involving the World Bank and the borrowing country.

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Fourth Congress Session I, Chapter 45

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Legislative act detailing mechanisms for managing national debt, stock certificates, and revenue appropriation for loan repayment.

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Project Application Instructions

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Comprehensive instructions for completing the HUD CoC Project Application, including preparation steps and key requirements for funding applicants.

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REQUEST FOR PROPOSALS FOR VIDEO PRODUCTION SERVICES

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An addendum modifying the original Request for Proposals for video production services, including changes to contract terms and pricing forms.

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CalFresh Confirm Organization Access Form

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A form used to grant, modify, or remove organization-level access to California Department of Social Services' CalFresh Confirm tools for various partner organizations.

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Selection Policy Change Proposal Form

PDF template

A form for proposing changes to selection policies within the California Department of Human Resources.

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Federal Homeowner Assistance Fund (HAF) External Audit And Other Attestation Services Request For Qu

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Request for qualifications for external audit and attestation services for the Federal Homeowner Assistance Fund program administered by CalHFA Homeowner Relief Corporation.

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CalPERS Special Power Of Attorney

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A comprehensive guide explaining the process and usage of a special power of attorney document for CalPERS members.

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DBPR 0070 Uniform Complaint Form Instructions

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Official instructions for filing a complaint with the Florida Department of Business and Professional Regulation, detailing documentation requirements and complaint process.

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Non Disclosure Agreement

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A confidentiality agreement between a business entity and the Camden County Joint Development Authority for protecting proprietary information during potential project financing evaluation.

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CAMD Equipment Pre Purchase Form

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Form for documenting equipment purchase details, space requirements, and approval process prior to procurement.

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Voter Registration Cancellation Request Form

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A form for cancelling voter registration in New Mexico when moving to another county or state, or upon voter's written request.

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Payment Cancellation Form

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A form used to request cancellation of a payment made to a US court, providing details about the original payment and reason for cancellation.

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Authorization For Nomination Document Filing

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A form allowing a candidate to authorize another person to obtain or file nomination documents on their behalf for an election.

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CAP FORM M202 Construction Manager Interview Evaluation Form

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A standardized form for evaluating construction management firms during interview selection process.

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INSTRUCTIONS FOR COMPLETING YOUR NYSCA CAPITAL CONTRACT

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Detailed guide for submitting and executing a capital contract with the New York State Council on the Arts (NYSCA)

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Capital Equipment Evaluation Form

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A comprehensive form for evaluating and requesting capital equipment purchase, detailing funding, purpose, and usage.

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Capital Equipment Evaluation Form

PDF template

A comprehensive form for requesting and evaluating capital equipment purchases across different organizational purposes.

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PerkinsCapital Outlay Purchasing Process

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A form for documenting and processing purchases using Perkins and Capital Outlay grant funds with vendor quote comparison.

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CAPITAL REQUEST FORM

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A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.

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Online Capital Request System Upgrade

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Documentation for an upgraded online system for submitting and managing capital budget requests with new features and user roles.

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Central Authority Payment (CAP) Service State Contact Form

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Form for collecting contact information for state child support agency representatives to enroll in the CAP Service.

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Capsule Research Proposal Form

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A standardized form for capturing research proposal details at the University of Baguio Research and Development Center.

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Cardholder Agreement Form

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Formal agreement outlining responsibilities and usage guidelines for a University of California Berkeley procurement card by employees.

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Cardinal Financials Access Request Form

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A form for requesting financial system access at the Cardinal University Administration, detailing user roles and access levels.

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Career Appointment

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Comprehensive guide for new EPA employees to complete essential personnel and employment forms during the hiring process.

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Career Transfer Appointment

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Guide for new EPA employees to complete required personnel and employment forms for setting up records, benefits, and payroll.

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CASE RESEARCH And DEVELOPMENT GRANT APPLICATION FORM

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A comprehensive grant application form for research funding at the University of North Alabama, requiring detailed budget and submission of supporting materials.

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Research Equipment Sales Tax Exemption Form

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A form to claim sales tax exemption for research and development equipment in South Carolina based on specific legal criteria.

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Letter Of Intent Between BidderOfferor And County Business Enterprise (CBE) FirmSupplier

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A formal document establishing intent between a bidder and a County Business Enterprise firm for project work and subcontracting.

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BADGE REQUIREMENTS LACS CARD REQUIREMENTS

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Comprehensive guide outlining acceptable forms of identification for citizenship verification and badge issuance.

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Community Benefit Application Form

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An annual application process for community facilities and small businesses to receive support for community development projects from Sennit Construction.

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CarerS Credit Application Form

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An application form for individuals providing care to claim Carer's Credit, a National Insurance credit for carers.

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STATE OF NEW JERSEY FORMAL COMPLAINT FORM

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Official form for filing formal complaints related to state contracts, purchases, and services with the New Jersey Department of the Treasury's Contract Compliance & Audit Unit.

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State Of Kansas CMAR Cost Proposal Form

PDF template

A form for construction management at-risk (CMAR) firms to submit cost proposals to the Kansas Department of Administration.

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Request For Proposals Contact Center As A Service (CCaaS)

PDF template

Solicitation of proposals for Contact Center as a Service (CCaaS) from qualified vendors by Idaho Health Insurance Exchange

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Request For Proposals For Contact Center As A Service (CCaaS)

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Idaho Health Insurance Exchange seeks proposals for Contact Center as a Service (CCaaS) solution with integrated CRM/Ticketing capabilities.

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Credit Card Authorization Form For Film Costs

PDF template

A form allowing credit card charges for film-related costs by the City of Moreno Valley.

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Average Adjusted Gross Income (AGI) Certification And Consent To Disclosure Of Tax Information

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Form for farmers to certify average adjusted gross income and consent to tax information disclosure for USDA program eligibility.

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Systemwide Technology Access Collaborative Order Form

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A collaborative procurement initiative for online education tools for California Community Colleges during the COVID-19 pandemic, offering centralized technology access and cost savings.

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CCOC Travel Policy And Procedures

PDF template

Policy establishing regulations and procedures for travel expenses and reimbursement for CCOC employees and authorized persons.

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CCX Media Release Form

PDF template

Legal release form for producers submitting content to CCX Media for cable and website broadcast and streaming.

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Adjustment Controls

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Policy establishing a behavior management tool for modifying inmate behavior through adjustment controls and alternative placement areas.

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Safety Committee Policy

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Policy establishing the formation, membership, and purpose of a safety committee for the Deschutes County Adult Jail to promote workplace safety and health.

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Safety Committee Policy

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Policy establishing a workplace safety committee for the Deschutes County Adult Jail to promote workplace safety and health through cooperative efforts.

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Community Development Authority Regular Meeting Minutes

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Official minutes from the Village of Fontana Community Development Authority regular monthly meeting held on September 3, 2008.

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CDBG Program Financial And Procurement Manual

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Comprehensive manual outlining financial management, procurement policies, and requirements for Community Development Block Grant (CDBG) grantees in Maryland.

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STATE OF MARYLAND CDBG PROGRAM FINANCIAL AND PROCUREMENT MANUAL

PDF template

Comprehensive manual outlining financial management, auditing, and procurement requirements for Community Development Block Grant (CDBG) grantees in Maryland.

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Minnehaha County General Inquiry Form

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A form for submitting general questions, concerns, or comments to Minnehaha County Planning & Zoning Department.

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CERS Access Request Form

PDF template

Form for providing access to an existing business or organization in the California Environmental Reporting System (CERS) when the Lead User cannot do so.

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Certificate Of Insurance

PDF template

Insurance certification document required for obtaining a pesticide operator licence in Newfoundland and Labrador.

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Certified Address Request Form

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A form for requesting a certified address for various types of properties in Columbus, Ohio

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GWA SUPERVISOR ENROLLMENT FORM

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Form for establishing or revoking supervisor designation for accessing CARS and GTAS applications in Treasury systems.

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BDA Travel Form

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A travel request and expense tracking form for travelers within the Bureau of Disability Adjudication

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Design And Host Web Based Professional Content For Juvenile Court Professionals Request For Propos

PDF template

Request for proposal for designing and hosting web-based professional content for juvenile court professionals, including questions and answers about the RFP process.

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UAF CFOS Purchase Requisition Form

PDF template

A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.

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UAF CFOS Purchase Requisition Form

PDF template

A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.

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NASA Form References

PDF template

Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.

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Contract Signature Authority Regulation

PDF template

A regulation defining delegated authority for approval and execution of purchase orders, contracts, and contract modifications within an organization.

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REQUEST FOR NO FEE PASSPORT FORM

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Official form for Coast Guard personnel to request a no-fee passport for official travel or assignments.

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Change Of Address Form

PDF template

Official form for requesting address changes or modifications within the City of Miami zoning system.

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Change Of Address Form

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A form for license holders to notify the Nevada Radiation Control Program of a change in mailing address within 10 business days.

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Change Of Address For Inactive Members

PDF template

A form for inactive retirement system members to update their contact and mailing information with the Montana Public Employee Retirement Administration.

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Change Of Address For Retirees

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A form for Montana Public Employee Retirement Administration retirees to update their mailing address and contact information.

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Permit Application For Change Of Contractor

PDF template

A form for transferring a building permit from one contractor to another in Orlando, Florida, with specific submission instructions and fee requirements.

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CITY OF MEBANE INSPECTIONS CHANGEADDITION OF CONTRACTOR

PDF template

A form for changing or adding contractors for a building permit in the City of Mebane, North Carolina.

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REQUEST OF CHANGE OF OWNERSHIP

PDF template

Form for requesting property ownership transfer or updates to management, payee, or direct deposit information for Bexar County Housing Authority.

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Change Order Request Form

PDF template

A form used to request changes to existing purchase orders within an organization's procurement process.

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Change Order Request Form

PDF template

A form for requesting modifications to an established purchase order with guidelines for submission and approvals.

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Change Requisition Or Purchase Order Request

PDF template

A form used to request changes to procurement requisitions or purchase orders, including line item modifications, additions, or cancellations.

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Purchase Order Change Order Form

PDF template

A document used to modify existing purchase orders, including changes to quantities, prices, and order status.

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Change Order Guide

PDF template

A guide for modifying existing purchase orders in the BearBuy system, including instructions for different types of purchase order changes.

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Change Order Request Form

PDF template

A form used to request modifications to existing purchase orders, including changes to amount, account number, or other purchase order details.

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Change Order Form

PDF template

A form used to request specific modifications to an already approved Purchase Order, routed electronically through Miner Mall to the procurement office.

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Change Order Purchase Requisition Form (PRF)

PDF template

A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.

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WSDOT Right Of Way Manual M 26 01.25

PDF template

A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.

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Uniform Bid Process And Contractor Relations

PDF template

Guidelines for contractors participating in the Weatherization Assistance Program (WAP), covering bidding procedures, registration requirements, and contractor relations.

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Procurement Regulations And Procedures For Vessel Charter

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Detailed regulations and procedures for chartering vessels, including vessel condition requirements and documentation standards.

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Operating Expense Grant Program Guidelines

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Guidelines for providing operating expense grants to Community Housing Development Organizations (CHDOs) for affordable housing development in West Virginia.

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MUHLENBERG COLLEGE CHECK REQUISITION FORM

PDF template

A form used to request and process check payments for various institutional expenses at Muhlenberg College.

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Requisition Form

PDF template

A form for ordering and tracking chemical purchases for the Department of Chemistry at the University of Texas at Austin.

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Order Request Form

PDF template

Form for ordering materials and supplies with detailed vendor and accounting information.

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Child Pension Application

PDF template

Detailed document outlining application requirements for child's pension from the Government Employees Pension Fund (GEPF)

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Validation Of Documentation Required

PDF template

Guidelines for documenting child pension benefits for deceased GEPF members or pensioners, specifying documentation requirements for minor and major children.

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DirectorS Report For Construction Industries Division

PDF template

Memorandum detailing updates and initiatives from the New Mexico Regulation and Licensing Department's Construction Industries Division.

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Business And Investment Facilitation Stepping Stones To Digital Government

PDF template

A UNCTAD note exploring how business and investment facilitation can serve as stepping stones to developing digital government capabilities in developing countries.

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CIISSI Policy Guide

PDF template

A guide for employees, vendors, and contractors on designating, marking, and handling Confidential and Sensitive Information (CII/SSI) at Virginia Department of Transportation.

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Purchasing Card Policy For Cardholders

PDF template

Policy governing the use of purchasing cards for institutional transactions, outlining approved and non-approved purchases for college employees.

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CitizenBusiness Recognition Nomination Form

PDF template

A form for nominating local residents or businesses for recognition in the City of Edgewater, Florida.

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Notarized Citizenship Affidavit Form

PDF template

Document used to confirm U.S. citizenship status for federal student aid eligibility by providing required documentation.

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Order For City Of Virginia Beach Cigarette Stamps

PDF template

Official form for ordering cigarette tax stamps from the Commissioner of the Revenue in Virginia Beach

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Claim For Money Or Damages Against The City Of Moreno Valley

PDF template

A legal form for filing monetary claims or damages against the City of Moreno Valley, California.

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Council Member Contact Form

PDF template

A form for requesting a city council member's attendance or participation in a special event within the City of Orange City.

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REQUEST FOR PROPOSALS RFP 6890 POWER PURCHASE AGREEMENT (UTILITY SCALE SOLAR) WITH THE CITY OF DENTO

PDF template

Request for proposals for a utility-scale solar power purchase agreement issued by the City of Denton's Materials Management Department.

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City Of Hartford TaxFinancial Certification And Declaration Form

PDF template

Official municipal form for verifying tax status, financial obligations, and federal compliance for business owners in Hartford.

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Agency Online Training Civil Rights

PDF template

Training documentation form for recording civil rights training details for North Carolina Department of Agriculture and Consumer Services staff.

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CJC Glossary Of Terms

PDF template

A comprehensive glossary of terms used in public service planning and delivery, providing definitions for various administrative and legal concepts.

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Personnel Security Clearance Form And User Agreement

PDF template

A form for requesting security access and clearance for personnel within the Department of Public Safety

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Claim Form

PDF template

Official form for claiming abandoned property through the Mississippi State Treasurer's Office Unclaimed Property Division.

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PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) CLAIM CUM DISCHARGE FORM

PDF template

Official claim form for submitting accidental disability or death claims under the Pradhan Mantri Suraksha Bima Yojana insurance scheme.

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County Of Ventura Claim For Damages Form

PDF template

Detailed instructions for filing a claim for damages with Ventura County, outlining the required steps and information for submission.

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Workforce Development Training Class Proposal Form

PDF template

A form for proposing and detailing a new workforce development or training class, including curriculum and logistical details.

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Clauses For Use In Construction Management At Risk RFQ

PDF template

Document outlining disclosure requirements and price determination certification for construction management contract bidding.

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Maurice A. Clay Leadership Development Grant Application

PDF template

A grant application form for leadership development programs focused on enhancing campus community engagement and leadership skills.

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Commerce Acquisition Manual 1301.71

PDF template

Department of Commerce manual outlining legal review procedures for acquisition-related actions and procurement processes.

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AEC Project Manual

PDF template

Project manual for electronic bid submission for a University of Michigan construction project with bidding instructions and specifications.

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Federal Reserve Bank Financial Disclosure Report (Form A)

PDF template

A financial disclosure report for a Federal Reserve Bank employee detailing personal financial information and ethics compliance.

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Open Public Records Act Request Form

PDF template

Official form for requesting public records from the City of Clifton, New Jersey, in compliance with the Open Public Records Act.

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City Of Los Angeles Departmental Records Disposition Schedule

PDF template

Official record retention schedule for the Accounting Division of the Housing & Community Investment Department (HCID)

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Close Encumbrances (Purchase Orders) Request Form

PDF template

A form used to request closure of existing purchase orders by providing vendor details, purchase order number, and account information.

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Adobe Buying Programs Cumulative Licensing Program Guide

PDF template

Comprehensive licensing guide for commercial, education, and government customers detailing Adobe's Cumulative Licensing Program (CLP) terms and processes.

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CMIS Frequently Asked Questions

PDF template

Frequently asked questions about the Contract Management Information System (CMIS) application, covering browser compatibility, invoice submission, and vendor evaluation processes.

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SAMPLE FORMS

PDF template

Comprehensive list of forms used in construction management procurement, bidding, and project execution processes.

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COAS Research And Development Grant Application Form

PDF template

Application form for research and development grants at the College of Arts and Sciences, detailing funding requirements and submission guidelines.

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Vendor Contact Form

PDF template

A form for collecting vendor contact information, business details, and minority ownership status for a community college's procurement process.

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CobbleStone Contract Management System

PDF template

Step-by-step guide for submitting contracts in the CobbleStone system at GGC.

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Draft RFP Review Team Curriculum Catalog Management System

PDF template

A draft request for proposal document for a curriculum and catalog management system review with requirements for system functionality and integration.

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Division Of Finance Policy On Use Of College Credit Card

PDF template

Policy outlining guidelines and procedures for employee use of corporate and procurement credit cards at the college.

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Community Services Block Grant Action Transmittal

PDF template

Official notification to CSBG direct-funded tribes about reporting requirements for Fiscal Year 2024 annual report submission.

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Building Permit Application (Other Than One Or Two Family Dwelling)

PDF template

Official form for obtaining a building permit for construction or renovation in the City of Woburn, required before beginning work.

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Commercial Distribution Agreement For School Food Authorities

PDF template

Agreement between Wisconsin Department of Public Instruction and School Food Authorities for distribution of USDA Foods through commercial distributors for the 2024-25 school year.

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CommercialIndustrial Development Permit

PDF template

A municipal permit application for commercial or industrial development projects in Pendleton, Oregon, used to submit site and construction details for review.

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Alameda CTC Commissioner Travel And Expenditure Policy

PDF template

Guidelines for travel and expenditure reimbursement for Alameda County Transportation Commission Commissioners during official duties.

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Commodities MBE WBE Special Conditions

PDF template

Policy document outlining requirements for minority and women-owned business enterprise participation in City of Chicago contracts.

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Community Meeting Checklist Form

PDF template

A comprehensive checklist for documenting essential discussion points and requirements for community meetings about development projects.

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Comparison Of Franchise And Partnership Management Strategies For Online Business A Case Study Of Kl

PDF template

A qualitative study comparing franchise and partnership management strategies for online laundry business, examining different approaches to business management.

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Competitive Bid Policy

PDF template

Policy outlining procurement procedures and competitive bidding requirements for purchases at different monetary thresholds at USD.

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Federal Procurement Standards For Subrecipients

PDF template

Guidelines for competitive bidding processes for federal subrecipients with procurement requirements over $100,000

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Citizen Complaint Form Confidential

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Official form for citizens to file complaints about county, city government, public schools, or special districts with the Sonoma County Civil Grand Jury.

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General Complaint Form

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Official form for filing a complaint with the California Department of Consumer Affairs about a business or professional service.

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Internship Program

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An unpaid internship opportunity at the Illinois Treasurer's Office for students interested in government and financial services.

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Amendment No. 1 To NASPO ValuePoint Contract No. CTR 058808

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Amendment to an existing contract between the State of Minnesota and Pitney Bowes Inc through NASPO ValuePoint

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How To Complete A Budget In JustGrants

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Instructions for preparing budgets for Department of Justice grant applications using the JustGrants system.

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Giving Feedback On Performance

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A comprehensive guide for providing effective performance feedback to student employees, focusing on constructive evaluation techniques and best practices.

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Completion Notice Non Warehouse Delivery

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A document used to confirm the completion of a delivery or purchase order for Mt. San Antonio Community College District.

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Compliance Bulletin 17 9

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Official guidance on Idaho's adoption of the Revised Uniform Law on Notarial Acts and associated changes for notaries public.

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Texas Southern University Compliance Coversheet For New Contracts Agreements

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A comprehensive form for documenting and processing new contracts, renewals, or modifications at Texas Southern University

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Audit Of The Computer Support Services Work Order Contracts

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An audit report examining the work order process for computer service contracts, focusing on compliance and cost controls by the South Florida Water Management District.

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TAMC Policy For Reviewing Unsolicited Proposals Conceptual Proposal Form

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A form for submitting and reviewing unsolicited proposals to the Transportation Agency of Monterey County (TAMC), outlining a two-phase proposal process.

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Governmental Employees Travel SalesUse Tax Exemption Certificate

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A tax exemption certificate for government employees traveling on official business, allowing exemption from state and local sales taxes.

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CONFERENCE PROJECT FORM For FEDERAL FUNDING

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Form for requesting and planning a conference with federal funding support, used by the Alaska Department of Transportation & Public Facilities.

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Construction Excise Tax Exemption Form

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A form for developers or property owners to claim exemptions from construction excise tax in the Newberg School District for specific types of improvements.

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Construction Project Approval Form

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A comprehensive form for approving construction projects over $100,000, detailing project scope, funding, and required approvals.

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Consultant Certification Form

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Certification form for consultants submitting proposals to the New York State Department of Transportation, covering vendor responsibility, workplace policies, and conflict of interest.

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County Of San Diego CEQA Consultant List Consultant Past Performance Review Form

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A form for reviewing and rating the performance of consultants working on CEQA-related projects in San Diego County.

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OREGON DEPARTMENT OF JUSTICE CONSUMER COMPLAINT FORM

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Official form for filing consumer complaints with the Oregon Department of Justice, allowing citizens to report business-related issues or potential misconduct.

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Consumer Protection Complaint Form

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A form used to file a consumer protection complaint with the Los Angeles County District Attorney's Office.

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NYC Department Of Consumer And Worker Protection Complaint Form

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A form for filing consumer complaints with the New York City Department of Consumer and Worker Protection (DCWP)

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Federal RetireeS Master Contact List

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Comprehensive contact list for federal retirees to manage benefits, services, and important resources.

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Contact Procurement Web Form Frequently Asked Questions

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Detailed guide explaining how external parties can submit inquiries to the Bayer Procurement team through a web form.

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Content Evaluation Form

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A comprehensive form for evaluating postdoctoral teaching content and course materials in an academic setting.

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Consulting Services Agreement

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Agreement between Saskatchewan Information and Privacy Commissioner and Bravo Tango Advertising Firm for website design and platform development.

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Instructions For Contractors For Completing Contract Compliance Form

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Guidelines for contractors submitting employment data to demonstrate workforce diversity and compliance with non-discrimination policies.

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CONTRACT FORM ADDENDUM TO CONTRACTORS FORM FOR CONTRACTS UP TO 5,000

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An addendum to a contractor's form specifying payment terms, liability limits, and standard contract exceptions for George Mason University.

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State Of Florida Contract And Grant User Guide

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A comprehensive user guide providing guidance on key elements of contract and grant management for state agencies and providers.

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Contract Approval Form (CAF)

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A comprehensive form for documenting and obtaining approvals for vendor contracts and service agreements at Lincoln University.

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Corporation And Foundation Contact Approval Form

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A form for obtaining approval to contact corporations or foundations for potential funding or partnership opportunities.

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Contract Award (CA GC)

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Document detailing the workflow and steps for submitting, reviewing, and approving contract awards for general contractor agreements at OSU.

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Florida Building Commission Building Safety Inspection Program Forms And Support

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Detailed project plan for developing standardized building safety inspection forms and electronic reporting tools for Florida condominium and cooperative buildings.

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UNC CHARLOTTE CONTRACT CHECKLIST

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A comprehensive checklist for reviewing and negotiating university contracts, prepared by the UNC Charlotte Office of Legal Affairs.

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Contract Closeout Quick Reference Guide

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A guide for government agencies to efficiently and properly close out contracts, addressing administrative and financial requirements.

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What Forms Are Required To Process A Contract

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Comprehensive guide detailing documentation and procedural requirements for contract processing based on contract value thresholds.

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Contract Service Agreement

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A standard contract form for engaging independent contractors at Montana Tech, outlining service terms, compensation, and legal obligations.

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Contract For Professional Services

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A contract between Lower Gwynedd Township and a developer for professional review services related to a property development proposal

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Mississippi State University Contract Guidelines

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Comprehensive guide for contract processes and procedures at Mississippi State University, outlining rules, approvals, and administrative requirements for institutional contracts.

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Contract Language Best Practices

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Guidelines for creating more inclusive contract language to increase participation of small and diverse businesses in public procurement.

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Contract Management Plan

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A comprehensive guide outlining contract management procedures, requirements, and guidelines for contracts at Austin Peay State University.

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Contract Lifecycle Management Datasheet

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Comprehensive software solution for managing contract lifecycle with automation, integration, and centralized repository features.

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CONTRACTORS APPROVAL FORM FOR THE DESTRUCTION OF CLASSIFIED MATERIEL AT NSACMC FACILITY

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A form for NSA contractors to request approval for destroying classified government-furnished equipment (GFE) materials under an existing government contract.

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Commonwealth Of Virginia Agency Contract Form Addendum

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An official addendum to a contractor's standard form contract for the University of Mary Washington, detailing payment terms and contractual limitations.

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Commonwealth Of Virginia Agency Contract Form Addendum To ContractorS Form

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A legal document that modifies a standard contractor's form for use by a Virginia state agency, with specific terms and limitations of liability.

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Ethics Of Contractors In The Workplace And On Deployment

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Comprehensive guidance document covering ethical considerations for contractors in workplace and deployment settings.

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City Of Oakland One Stop Permit Center Contractor User Agreement

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An agreement for contractors to register and use the City of Oakland's Online Permit Center for electronic permit submissions and processing.

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Contract Processing And Approval Form

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A comprehensive form for initiating, reviewing, and approving contracts and agreements within a university setting.

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Contract Details Register

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Compilation of multiple IT, services, and procurement contracts with details of suppliers, dates, and values.

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Standard Operating Procedures For Contracts 5,000 75,000

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Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.

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CONTRIBUTORY PENSIONGRATUITY APPLICATION FORM

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An official form for individuals applying for contributory pension benefits in Bermuda, to be submitted within 13 weeks of eligibility.

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Copier Form Instructions

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Instructions for completing various copier-related procurement forms at the University of Georgia, covering lease, purchase, and maintenance agreements.

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Auction Procurement Form

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Form for collecting item donations for a school charity auction fundraising event.

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CORRECTIONAMENDMENT AFFIDAVIT FOR CANDIDATEOFFICEHOLDER

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Official form for correcting or amending previously filed candidate or officeholder reports with legal affirmation.

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Incident Management Procedure

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A comprehensive procedure for reporting, investigating, and managing workplace incidents and hazards across the organization.

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Beginning The Hiring Process (Creating A Requisition)

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Instructions for creating a job requisition in the Career Opportunities System for classified government positions in Kentucky.

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Maple Run Unified School District Cost Analysis Procurement Form

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A form for documenting procurement methods, vendor selection, and cost analysis for school district purchases.

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Employee Counseling Action Form

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A formal document for documenting employee performance issues, counseling actions, and potential consequences.

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SheriffS Manual

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A comprehensive manual providing guidance and procedures for sheriff's departments in Nebraska, covering various operational aspects and administrative requirements.

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Agenda Topic Submission Form

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A form for proposing and submitting agenda topics to the Storm & Surface Water Advisory Board for consideration and scheduling.

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CPP SFS Application Form

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Application form for students applying to a cybersecurity scholarship program with specific service obligations to government agencies.

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FISAOPA Request For Proposals For Information Technology And Other Consultant Services

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Request for Proposals document for information technology and consultant services, including vendor questions and agency responses

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Municipal Planning Grant Requisition Instructions

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Instructions for Vermont municipalities to electronically request funds through a grant management system at different stages of a grant period.

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Open Meeting Minutes Certified Peer Specialist Advisory Committee

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Meeting minutes for the Wisconsin Certified Peer Specialist Advisory Committee documenting their quarterly meeting proceedings and committee business.

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APPLICATION CITY OF MENTOR COMMUNITY REINVESTMENT AREA TAX EXEMPTION PROGRAM

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Application for tax exemption for new structures or remodeling projects in the City of Mentor's Community Reinvestment Area program.

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Investment Management Agreement

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Legal agreement between an investor and Credicorp Capital Advisors, LLC for investment management services

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How Do I Buy Or Handle Credit Applications

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Guidelines for handling vendor credit applications within the procurement department, specifying the process and responsibilities for completing credit applications.

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CreditDebit Card Payment Authorization Form

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A form that allows individuals to authorize credit or debit card payments for services provided by the Alameda County Planning Department.

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Credit Card Authorization

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A form for authorizing credit card charges for permit fees with the Fulton County Department of Public Works.

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Credit Card Authorization Form

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Official form for submitting credit card payments to the Michigan Department of Licensing and Regulatory Affairs for various license and permit fees.

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Credit Card Authorization Form

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Form for authorizing credit card payments for Palm Beach County Public Safety Department Consumer Affairs.

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Corporate Card Program Procedures Manual

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Comprehensive manual detailing procedures, responsibilities, and guidelines for corporate card usage by university faculty and staff.

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Credit Card Payment Authorization Form

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A form authorizing a one-time credit card charge for permit fees at the Westchester County Department of Health.

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Report Of Critical Incident

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Official form for documenting critical incidents within Indiana Department of Correction's Community Corrections Division.

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Classroom Check Up Feedback Form Baltimore County Public Schools

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A comprehensive evaluation form for assessing classroom management, behavior supports, and teaching practices in a school setting.

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PROCUREMENT CARD RECONCILIATION Quick Reference Guide

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A guide for financial systems professionals detailing procedures for reconciling procurement card transactions and cardholder responsibilities.

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CSCOM 301 Customer Service Center Operations Manual

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Operational guidelines for managing decal, title, and plate inventory in a Customer Service Center with detailed inventory tracking protocols.

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System Description Document

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A document detailing the characteristics and configuration of a technology system within the US Department of Commerce.

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Community Supports Management Forms Guide

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A comprehensive guide for electronically submitting nursing home-related forms through the Community Supports Management website.

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Chartered Student Organizations Financial Directives

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Comprehensive guide for student organizations at Saint Louis University detailing financial procedures and fund access methods.

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Central Stores Order Form

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A form used for ordering inventory and supplies through a central store or procurement department.

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Managed Services Provider For Non IT Staff Augmentation Services Contract

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Mandatory use contract for managed services provider offering non-IT staff augmentation services for Ohio state agencies and cooperative purchasing program members.

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CTAA Reimbursement Refund Request

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Process for Utah state and local government agencies to request refunds on tourism assessments for hotel stays under specific conditions.

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Creating A Software PurchaseRenewal Requisition

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Detailed guide for submitting software purchase or renewal requests through the CUNYBuy system for CUNY institutions.

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California Uniform Public Construction Cost Accounting Act Informal Bidding Contact Information

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A form for contractors to submit contact and licensing information for potential public construction project bidding with Antioch Charter Academies.

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Current Contracts

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Comprehensive list of current municipal contracts across various service categories and vendors

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Customer Information Request Order Form

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Official form for requesting voter file data and extracts from Ventura County Elections Division

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Curriculum Vitae

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Curriculum vitae for Jerome Flynn, PhD, detailing his academic and professional background in business and technology.

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Coastal Zone Management Permit Process

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A comprehensive guide to the coastal zone management permit application process in the Virgin Islands, detailing minor and major permit procedures.

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Private Trust Form

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A government form for collecting detailed information about private trusts for Centrelink and Veterans' Affairs purposes.

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FORM D 2005 (4 5 2017) CONFIDENTIALITY AGREEMENT FORM

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Confidentiality agreement for participants in the 2020 Census Local Update of Census Addresses Operation with terms and legal obligations for handling census materials.

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EMPLOYMENT APPLICATION

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Job application form for employment with the Alameda County District Attorney's Office, designed to collect detailed candidate information.

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DA 104 Print Requisition Form

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Official form for requesting printing services from the Kansas Department of Administration - Office of Printing & Mailing

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Employment Application

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Official employment application form for positions with the State of Kansas government, including accommodation and veterans' preference information.

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Request For Records Disposition Authority

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Official document detailing records disposition for Commissioned Corps Officers in the U.S. Department of Health and Human Services.

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New Family Welcome Packet

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Comprehensive welcome packet introducing new families to the 4-H youth development program and its core principles.

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DAILY CHILD ATTENDANCE FORM

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Official form for tracking daily child attendance and service provision in childcare settings with parent and provider certification.

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DAILY CHILD ATTENDANCE FORM

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Official form for tracking daily child attendance and service provision in childcare settings with parent and provider certification.

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Master Subcontract Agreement

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A legal agreement establishing terms and conditions for subcontractor work between DALE CORP. and an unspecified subcontractor.

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Claim Form

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A formal document for filing claims against Desert Community College District for damages, injuries, or property losses

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Department Of The Army Pamphlet 405 45

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A Department of Army document providing guidance and instructions for managing and accounting for Army real property inventories.

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RFP For Data Analytics Support Proposer Questions And Responses

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Request for Proposals document for data analytics services with questions and answers from potential vendors

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Request For Proposals (RFP) Data And Voice Network Services

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Request for proposals to implement new data and Voice over IP services for a newly consolidated fire department covering three cities.

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Data Request Form Public

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A form for requesting public data access or copies from the City of Albert Lea municipal government.

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Data Request Form

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A form for requesting data from the Minnesota Department of Natural Resources, allowing individuals to request data inspection or copies.

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DBE Affidavit Forms Errors Tips Information

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Guide for contractors on completing Disadvantaged Business Enterprise (DBE) Affidavit forms, highlighting common errors and best practices for submission.

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Davis Bacon And Related Acts Questions And Answers

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Comprehensive guide explaining the Davis-Bacon Act, its purpose, and applicability to federal construction contracts and prevailing wage requirements.

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District Of Columbia Government Employment Application (DC2000)

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Comprehensive employment application form for positions within the District of Columbia Government, covering personal data, employment history, and residency information.

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DCBS Superhero Award Nomination Form

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A form to nominate DCBS employees for recognition based on exemplary professional qualities and performance.

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Licensed Or Certified Provider Agreement Form

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Official form for child care providers to receive payments under the Child Care Assistance Program (CCAP) in Kentucky.

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SECURITY AGREEMENT FORM

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A legal document outlining computer access rules, data confidentiality, and potential consequences for unauthorized data access or misuse.

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Petition Case Correspondence

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Official communication from National Labor Relations Board regarding a labor petition for Cadence Aerospace/Giddens Operations.

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Dauphin County Library System Requisition Form

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A procurement document used by the Dauphin County Library System to request and authorize purchases from vendors.

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DCMA Manual 4201 16 Safety And Occupational Health Program

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Official document detailing safety and occupational health procedures and responsibilities for the Defense Contract Management Agency.

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Small Procurement RFP No. 203

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Request for proposals for a licensed plumber or contractor to renovate a private restroom to full ADA compliance at a Maryland District Court location.

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Maryland Public Information Act Request Form

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A form for requesting public records from Prince George's County Department of Permitting, Inspections and Enforcement under Maryland Public Information Act.

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DD Form 254 Instructions

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Instructions for completing the DD Form 254, which provides security classification guidance for contracts requiring access to classified information.

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DD FORM 1354 Transfer And Acceptance Of DoD Real Property

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A Department of Defense form used for transferring and documenting real property assets between military organizations.

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State Travel Procedures

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Official directive outlining travel procedures and guidelines for New Jersey Department of Military and Veterans Affairs employees traveling on state business.

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DD FORM 1617 Department Of Defense Transportation Agreement

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Official Department of Defense form establishing government service requirements and transportation allowances for civilian employees transferring outside the continental United States.

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DD FORM 1618, DEC 2023

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A Department of Defense form establishing government time in service requirements for travel and transportation allowances for civilian employees transferring within CONUS.

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DD FORM 1857

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A Department of Defense form for requesting additional storage in-transit (SIT) beyond the initial authorized period for military service members and civilian employees.

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DD FORM 2367, Individual Overseas Housing Allowance (OHA) Report

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Department of Defense form for service members to report housing details and allowance eligibility while stationed overseas.

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Complaint Of Discrimination In The Federal Government

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Official form for filing a discrimination complaint within the federal government workplace, documenting alleged discriminatory actions.

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DD FORM 2789

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A Department of Defense form for requesting waiver or remission of financial indebtedness for military and civilian personnel.

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VOLUNTEER AGREEMENT FOR APPROPRIATED FUND ACTIVITIES NONAPPROPRIATED FUND INSTRUMENTALITIES

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A form documenting voluntary service agreement for Department of Defense appropriated and nonappropriated fund activities

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DD FORM 2876 3, TRICARE PRIME ENROLLMENT, DISENROLLMENT, AND PRIMARY CARE MANAGER (PCM) CHANGE FORM

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Official Department of Defense form for enrolling, disenrolling, or changing primary care managers in the TRICARE Prime healthcare program.

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DD FORM 2889

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A service agreement form for individuals assigned to or selected for a Critical Acquisition Position in the defense workforce.

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Application For Certified Copy Of Maryland Death Record

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Official form for requesting a certified copy of a death record from Charles County Department of Health in Maryland.

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Allegheny County Request For Proposals Debit Card Payment Service

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Request for proposals by Allegheny County for a debit card payment service to manage fund distribution for county departments.

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Notice Agenda Of The Regular Board Meeting

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Official meeting agenda for the Rancho Adobe Fire Protection District's regular board meeting in December 2023.

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Notice Agenda Of The Regular Board Meeting

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Board meeting minutes documenting board reorganization, election of officers, and committee appointments for the Rancho Adobe Fire Protection District.

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Declaration Of U.S. Citizenship

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A sworn declaration documenting an individual's United States citizenship with supporting documentary evidence.

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Creating A Dell Requisition In WorkdayUMarketplace

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Step-by-step instructions for creating a Dell product requisition using Workday and UMarketplace for University of Miami purchasing.

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Demonstration Financing Form

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A form detailing the financing mechanisms and funding sources for a Medicaid demonstration project in Missouri.

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1115 Demonstration Extension Application Attachment 5

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A form documenting financing mechanisms for a state Medicaid demonstration project, including funding sources and provider payment arrangements.

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Departmental Requisition Form

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A form used to request and document purchase of goods or services, specifying funding source, vendor details, and item information.

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Departmental Requisition

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Internal form for departments to request services, equipment, or supplies with budget allocation and approval tracking.

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Department Of Defense List Of Acceptable Identity Documents

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Comprehensive list of primary and secondary identity source documents acceptable for identification purposes within the Department of Defense.

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Departmental Software Order Form

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A form for ordering and tracking software licenses and media for Virginia Polytechnic Institute and State University departments.

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CommercialMulti ResidentialIndustrial Detailed Guide To Building Permit Applications

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A comprehensive guide for submitting building permit applications for commercial, multi-family, and industrial projects in the City of Nanaimo.

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DETAIL REQUEST

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A comprehensive form for requesting personnel resources, potentially for government or emergency services deployment.

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Determinazione N. 12

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Administrative document for a 48-month direct procurement of an Adobe Creative Cloud license through the Electronic Market of Public Administration (MEPA)

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Burial Billing Form

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Application for financial assistance with funeral and burial expenses for indigent individuals in West Virginia.

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Application For Direct Equity Investment (DFC 001B)

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An official form for submitting an application for direct equity investment through the United States International Development Finance Corporation.

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City Of Chicago Budget Form Instructions

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Instructions for completing the City of Chicago's standard budget form, including guidance on capturing agency and budget information.

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TQP Inspection Report

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Official document for recording fire safety inspections by Vermont Department of Public Safety's Division of Fire Safety

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2014 Legislative Proposal Form

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A form for proposing legislative changes related to the Department of Hawaiian Home Lands (DHHL) and Hawaiian Home Lands trust.

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DHS 2240 Change Report

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A form used to report changes in household composition, income, and other key life events within 10 days of occurrence.

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Housing Unit Record Form

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A comprehensive form for documenting housing unit details, location, tenancy, and lease information for government or agency use.

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I 05

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An official immigration document used for identification or immigration processing.

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DIGITAL DATA AFFIDAVIT FORM

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A form for submitting digital plans and documents to the Town of East Hartford Planning and Zoning Commission with professional certification.

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Lehi High School Purchase Order Request Form

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A form used by teachers to request purchases from vendors, with approval levels based on total cost

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EmployerS Authorization To Make Purchases On Behalf Of An Exempt Governmental Or Nonprofit Organizat

PDF template

A form enabling exempt governmental or nonprofit organizations to make purchases or rental arrangements with authorization from an authorized representative.

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Jackson State University FacultyStaff AUTHORIZATION FOR DIRECT DELIVERY OR PICK UP

PDF template

A form for documenting and authorizing delivery or pick-up of purchased items for university departments

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Jackson State University FacultyStaff Authorization For Direct Delivery Or Pick Up

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A form authorizing pick-up or direct delivery of items purchased under a specific purchase order at Jackson State University.

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IN HOME SUPPORTIVE SERVICES PROVIDER DIRECT DEPOSIT ENROLLMENTCHANGECANCELLATION FORM

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California state form for In-Home Supportive Services providers to enroll, change, or cancel direct deposit of pay warrants.

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Standard Form 1199A

PDF template

Official government form for setting up direct deposit of payments with a financial institution.

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DIRECT DEPOSIT ENROLLMENT AUTHORIZATION (DEDUCTIONS)

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State of California form for authorizing direct deposit of organizational deductions and specifying banking details.

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Direct Deposit Application

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Application for setting up direct deposit for support payments with the Missouri Family Support Payment Center.

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STD. 699

PDF template

California state employee form for authorizing direct deposit of wages and salaries

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Direct Deposit Authorization

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A form for authorizing direct deposit of support payments by the Michigan Department of Health and Human Services.

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Child Support Direct Deposit Authorization

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Form for authorizing direct deposit of child support payments by Maryland Child Support Enforcement Administration

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Disability Benefit Application Form

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Official government form for applying for disability benefits in Bermuda, detailing eligibility requirements for contributory and non-contributory disability benefits.

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PSOB Disability Benefits Program Checklist

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A comprehensive checklist for filing disability claims for public safety officers with the U.S. Department of Justice's PSOB Office.

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Disaster Recovery Service Approval Form

PDF template

Form for approving and documenting disaster recovery services for state records storage and management.

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Documenting Discipline Issues

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A comprehensive checklist for managers to properly document employee disciplinary actions and performance issues.

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Cornell University Discretionary Spending Approval Form

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University form for approving purchases over $50,000, requiring authorization from senior leadership.

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District Secretary Position Description

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Comprehensive position description detailing job responsibilities and duties for a conservation district secretary including administrative, clerical, and support functions.

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CLAIM FOR REIMBURSEMENT TRAVEL FORM

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A form for Coast Guard Auxiliary Division 5 members to claim travel-related expenses and reimbursements.

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Diverse Supplier Declaration Form

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A form for businesses to declare their status as a diverse supplier, detailing ownership and employee diversity criteria for potential business opportunities with Atura Power.

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Django Contact Form Documentation

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Documentation for a Django library providing customizable contact form functionality for web sites with easy installation and configuration.

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Requisitions

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Guidelines for submitting and processing purchase requisitions within a service center organization.

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DL 14A Texas Driver License Or Identification Card Application

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Official form for obtaining a Texas driver license or identification card for individuals 17 years 10 months and older.

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DMV 349 Manual Requisition

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A form used by law enforcement agencies to request DMV instructional manuals from the North Carolina Division of Motor Vehicles.

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DNS Relief Fellowship Request For Project Funding

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A funding request form for a non-profit organization focused on providing humanitarian aid in developing countries.

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APPLICATION FORM FOR TRINIDAD AND TOBAGO PASSPORT (APPLICANTS 16 YEARS AND OVER)

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Official government form for passport application for individuals 16 years and older in Trinidad and Tobago.

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PURCHASES REQUIRING DOCUMENTATION OF P CARD PURCHASE FORM

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Guidelines for documenting purchases that require special justification or explanation when using a purchasing card (P-Card)

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Document Waiver Form

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A form for applicants to request waiver of required submittal documents when applying for building permits online.

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DocuSign CLM Datasheet

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A comprehensive solution for automating and streamlining contract management processes through digital workflows and advanced collaboration tools.

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Adobe Digital Media Enterprise Software Agreement

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A Blanket Purchase Agreement (BPA) for Adobe Digital Media Enterprise Software products, established by Softchoice Corporation for Department of Defense IT procurement.

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Non Disclosure Agreement

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A legal document for individuals accessing Controlled Unclassified Information, outlining consent and protection standards for sensitive government information.

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Invitation For Bid IFB 2023 02

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Formal invitation to bid for welding equipment procurement for a secondary center expansion project at Black River Technical College.

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United States Department Of The Interior Order Form

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A form for ordering official seals and contact information documentation for Department of Interior personnel

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COVID 19 Emergency Paid Leave (EPL) Employee Notification And Supplemental Leave Request Form

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Form for federal employees to request emergency paid leave related to COVID-19 circumstances and qualifying conditions

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Request For Proposal (RFP) For IS Audit Of Dolphin Application

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Request for proposal for conducting an information systems audit of a pay and accounting software for the Defence Accounts Department of India

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Build America, Buy America Act (BABAA) Domestic Sourcing Requirements Waiver Request Form

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A form for requesting a waiver from domestic sourcing requirements for Department of Education grant programs under the Build America, Buy America Act.

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Disaster Leave

PDF template

Policy prescribing procedures for granting leave for disaster relief operations in support of the American Red Cross Memorandum of Understanding.

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DRIVER EDUCATION ONLINE INTERACTIVE VIDEO TUTORIAL

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Request for Proposals for an online interactive video tutorial for driver education by the Delaware Department of Transportation

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Disciplinary Action Form

PDF template

A form used to document and submit disciplinary actions for employees within a civil service jurisdiction.

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Pledge Of Confidentiality

PDF template

A legal document outlining confidentiality obligations and responsibilities for individuals working with sensitive data from the Massachusetts Department of Public Health.

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Requisition Form

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A form used to request and track the purchase of items, including quantity, pricing, and approval details.

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Application For A ConsumerS Certificate Of Exemption

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Form for nonprofit organizations and governmental entities to obtain a sales and use tax exemption certificate in Florida.

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Central Vermont Regional Planning Commission Standard Contract

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Standard regional planning commission contract between CVRPC and Ijaz & Associates for cost reimbursement services.

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Non Disclosure Agreement

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A confidentiality agreement between NICDC Logistics Data Services Limited and another company/individual regarding the Unified Logistics Interface Platform (ULIP) project.

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LQA Living Quarters Allowance AnnualInterim Expenditures Work Sheet

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U.S. Department of State form for reporting allowable living quarters expenses to process a claim on SF-1190.

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DS 174 Employment Application For Locally Employed Staff Or Family Member

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Official employment application form for locally employed staff or family members seeking positions at U.S. embassies or consulates

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REQUEST FOR ENTRY INTO CHILDRENS PASSPORT ISSUANCE ALERT PROGRAM

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A form for parents or legal guardians to request an alert for passport issuance for an unmarried child under 18.

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U.S. Department Of State Discrimination Complaint Form

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Official form for filing discrimination complaints with the Department of State's Office of Civil Rights

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U.S. Passport Re Application Form DS 5504

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Official U.S. Department of State form for passport re-application within one year of original issuance, with changes to identifying information.

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U.S. Passport Renewal Application Eligibility Checklist

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A checklist for determining eligibility to renew a U.S. passport through a simplified process, with specific qualifying conditions.

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DS 86 Lost Or Stolen Passport Report

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Official form for reporting the non-receipt of a U.S. passport book or card, used to prevent potential identity theft and passport misuse.

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DSB 0503 Driver Service Billing Form

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A billing form for recording driver service hours and requesting reimbursement for services provided through the NC Department of Health and Human Services Division of Services for the Blind.

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DSB Travel Form

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A comprehensive travel request form for Defense Science Board personnel to document travel details, reservations, and reimbursement information.

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Driver Record Request Form

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Official form for requesting driver record information from the Illinois Secretary of State's office.

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NVRA Voter Registration Agencies Quarterly Activities Report Form

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A quarterly reporting form for agencies designated under the National Voter Registration Act to track voter registration activities by county.

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Direct Deposit Enrollment Authorization Form

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Authorization form for electronic benefit payments through direct deposit for Social Services programs in North Carolina.

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DSS 9000 Policy Question Submission Form

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A form for local social services department staff to submit policy questions related to specific program areas and cases.

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Requesting And Implementing Data Self Service (DSS)

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Comprehensive guide for requesting and implementing Data Self Service interconnection with USA Staffing, including planning, requirements, and documentation process.

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Timely Payments To Vendors Lean Project Report

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A project to streamline invoice payment processes for airport development consultants and contractors, reducing payment time and administrative complexity.

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Employee Dual Service Agreements

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A documentation of process improvements for faculty/staff providing services to Tennessee state agencies, including streamlining workflows and creating electronic agreement forms.

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Dual Service Agreements And Tigerbuy Procedure

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Detailed guide for processing dual service agreements and creating requisitions for part-time teaching across Tennessee state institutions using Tigerbuy system.

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Charles E. Dunbar, Jr. Career Civil Service Award 2023

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Nomination form for recognizing outstanding career civil service contributions and achievements

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PHFA 2014 Commitment Processing Manual

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Guidance document for management and marketing requirements for multifamily housing developments financed by the Pennsylvania Housing Finance Agency (PHFA)

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Dynamic PDF Forms And Web Browser Incompatibility

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Instructions for handling dynamic PDF forms across different web browsers and ensuring proper form functionality.

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FAA Eastern Region Telephone Credit Card Services Order

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Establishes policy for authorization and issuance of telephone credit card services in the FAA Eastern Region and details administrative telecommunications system management.

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EBO Form 11 Information Technology

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Guidance document for agencies reporting IT staffing, projects, and budget information using the EBO-11 form in Alabama.

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Sworn Complaint Before The Texas Ethics Commission

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Official form for filing a sworn complaint about potential violations within the Texas Ethics Commission's jurisdiction.

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Effective Exit Interview Skills For HR Business Partner

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A comprehensive training program designed to transform exit interviews from a non-value-added activity to a strategic tool for improving employee retention and organizational understanding.

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EIT Pre Purchase Information And ATI Review Form

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A form to ensure university technology purchases comply with accessibility standards and regulations for electronic and information technology.

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Open Meeting Law Complaint Form

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A form for individuals to report alleged violations of Vermont's Open Meeting Law to the City of Essex Junction.

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EZ Retirement Plan Enrollment Form

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Enrollment form for Florida Retirement System employees to choose between Investment and Pension Plan options.

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General Retirement Plan Enrollment Form

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Enrollment form for new employees to choose between retirement plan options in the Florida Retirement System for Regular, Special Risk, and Special Risk Administrative Support Class Employees.

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Request For Quotes Election Services For PERS Board Positions

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Solicitation for blended election services for PERS Board positions representing Institutions of Higher Learning Employees and Retirees.

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Request For Proposal Materials And Services For Elections Of Employees Retirement Systems And Teache

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A request for proposal to select a vendor to provide materials and services for administering retirement system board elections during a five-year period.

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Electronic Payment Authorization Form

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Form for enrolling in electronic payment methods for child support payments via Way2Go Card or direct deposit

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Electronic Purchase Order Request Form

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A form for vendors to provide contact information and email address for receiving electronic purchase orders from Ferris State University.

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Instructions For Completing The Digital Records Transfer Inventory Form

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Detailed instructions for completing a digital records transfer inventory form for archival purposes.

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Electronic Transaction Agreement

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An agreement establishing terms for electronic transactions, document submission, and online interactions with a government district.

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Emergency Procurement Justification Request Form

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A form used to document and justify emergency procurement actions for urgent situations requiring immediate action.

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2022 Emergency Form

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Official form documenting emergency procurement procedures for state agencies in response to urgent public health, safety, or property threats.

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WDFW Emergency Purchase Notification Process Form

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Form documenting an emergency contract amendment for fleet credit card services with Comdata Inc.

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EMERGENCY PURCHASE FORM

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A form for documenting and authorizing emergency purchases of goods and services when standard procurement methods are not feasible.

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Emergency Purchase Form

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A document used to justify and document emergency procurement processes when standard bidding procedures cannot be followed.

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Emergency Requisition Form

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A form used to obtain goods or services through expedited procedures during urgent or unforeseen circumstances that require immediate action.

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Clauses To Emergency Use Agreement

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Legal document outlining terms and conditions for emergency service provision between City of Dripping Springs/ESD #6 and a vendor during emergency situations.

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STATE OF HAWAII INCENTIVE SERVICE AWARDS PROGRAM NOMINATION FORM

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Official form for nominating state employees for special recognition and service awards in Hawaii government.

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Employee Evaluation Form

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A comprehensive employee performance assessment document with rating scales and sections for job knowledge, work quality, and goal setting.

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Employee Evaluation Form

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A comprehensive form for evaluating employee performance across multiple skill and competency areas.

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EMPLOYEE FEEDBACK FORM

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A comprehensive form for evaluating employee performance, identifying strengths, development needs, and creating an action plan for professional growth.

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Staff Appraisal

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A comprehensive employee performance review document for documenting and evaluating staff performance, goals, and development

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Employee Performance Review Checklist

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A comprehensive tool for evaluating employee job performance across multiple dimensions including goals, productivity, communication, and teamwork.

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Travel Policy

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Guidelines for travel expenses and reimbursement for Metro employees, officials, and authorized travelers, focusing on cost-effectiveness and accountability.

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Employee Progress Performance Review

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A comprehensive employee performance review document for rating job performance, skills, and goal achievement.

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Employment Application

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A comprehensive employment application form for job seekers applying to work at the Borough of Beach Haven

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Form HRD 278

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Employment application form for temporary non-civil service positions in the State of Hawai'i government.

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VILLAGE OF MORTON GROVE APPLICATION FOR EMPLOYMENT

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Job application form for employment with the Village of Morton Grove, outlining personal information, education, skills, and employment history.

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Windfall Elimination Provision

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Explanation of how Social Security retirement or disability benefits may be reduced for workers with pensions from employers not withholding Social Security taxes.

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General Purchase Terms And Conditions Of Bayer AG

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Comprehensive legal document outlining purchase terms and conditions for Bayer AG and its affiliated companies in Germany.

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General Purchase Terms And Conditions Of Bayer AG

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Legal document outlining purchasing terms and conditions for Bayer AG and its affiliated companies in Germany.

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Application To Work In The Right Of Way

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A municipal permit application for conducting work in public right of way, requiring detailed applicant, owner, and contractor information.

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Endorsement Application

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Application for nurses seeking licensure in Virginia through the Nurse Licensure Compact (eNLC)

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Sussex County Engineering Plan Submission Form

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A comprehensive form for submitting engineering and development plans for review by Sussex County, covering project details, fees, and ownership information.

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INVEST South West Request For Proposals Englewood Square Phase II QA

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Question and answer document providing clarification for developers interested in submitting proposals for the Englewood Square Phase II development project.

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Integrated Report Form For Simplified Reports

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Official document for member states to report on implementation of international labor conventions and measures taken to comply with ILO standards.

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State Of Hawaii PTS Deferred Compensation Retirement Plan Enrollment Form

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Enrollment form for part-time, temporary, and seasonal employees of the State of Hawaii and County of Kauai for deferred compensation retirement plan

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Environmental Assessment Form

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A comprehensive form for documenting project details and environmental considerations for development projects in Fresno, California.

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Short Environmental Assessment Form

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A form for assessing environmental impacts of proposed projects or actions, requiring detailed project and location information.

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Vendor Order Form

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Form used for ordering scientific equipment or supplies for research purposes in a laboratory setting.

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EO 1115 Complaint Form For Protected Disclosures Of Improper Governmental Activities

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A formal complaint mechanism for reporting potentially unethical or illegal activities within the California State University system by employees or third parties.

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Executive Order No. 88 9

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Executive order establishing safety standards for all executive agencies in the Territory of Guam and directing the Department of Labor to coordinate implementation.

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Complaint Form For Filing A Protected Disclosure Of Improper Governmental Activities AndOr Significa

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A form for employees or applicants to report improper governmental activities or significant health and safety threats.

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Eligible Organization Application Form

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Application form for organizations seeking eligibility with the New Jersey Division of Fire Safety for training and certification purposes.

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Annex B Potential Vendors Self Declaration Form

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A self-declaration form for potential international courier service vendors interested in providing services to the United Nations Office at Nairobi.

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Employee Of The Month Nomination Form

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A form used to nominate state employees for recognition as Employee of the Month within the West Virginia Department of Administration.

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COVID 19 Emergency Paid Leave (EPL) Employee Notification And Leave Request Form

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Form for employees to request emergency paid leave related to COVID-19 circumstances and qualifying conditions

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Dartmouth College EquipmentAsset Transfer Request Form

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A form for transferring, selling, gifting, or donating Dartmouth College property and equipment between departments or externally.

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EQUIPMENT DISPOSITIONTRANSFER REQUEST FORM

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A form used by subrecipients to request approval for disposing of equipment purchased with federal funds from the Missouri Department of Public Safety.

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Equipment Requisition Form (Purchases Under 5K)

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A form for requesting equipment purchases under $5,000, including vendor details, pricing, and approval signatures.

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Equipment Requisition Form (Purchases Under 5K)

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A form for requisitioning equipment purchases under $5,000 with specific approval and documentation requirements.

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Equipment Survey Form

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Form for documenting equipment purchases over $5,000 with justification for acquisition by principal investigators.

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Dartmouth College EquipmentAsset Transfer Request Form

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A form for documenting the transfer of Dartmouth College equipment or assets, including details about equipment value, funding source, and ownership.

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ERA 2.0 Just In Time Job Aid Create A New Form Type Transfer Request

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A step-by-step instructional document for creating a new Transfer Request form in the ERA 2.0 system for records management.

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Electronic Records Audit

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A comprehensive form for documenting electronic record systems used by Alaska state government agencies.

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ARM 160 RECORD REQUEST FORM

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A form for requesting records from state agencies, archives, or records centers with detailed instructions for completion.

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New Vendor Spotlight MSC

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Overview of MSC Industrial Supply as a new punch-out supplier for the University of Nebraska's procurement system with details on product range and contract terms.

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Elementary And Secondary School Emergency Relief (ESSER) Equipment Purchase Form

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A form for schools to request purchasing individual equipment items over $5,000 for special education and title services programs.

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ESTABLISHING A PROJECT FORM

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A form used to establish a new project or fund within the Florida Atlantic University Foundation, detailing project purpose, funding, and authorized signers.

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Report Of Transfer Or Multiple Enrollment

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A form for reporting membership transfer between public employee retirement systems with details about previous and new employment.

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Employment Training Fund (ETF) Employer Referral Agreement

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A form for employers to refer employees for training programs through the Department of Labor and Industrial Relations workforce development initiative.

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Employment Training Fund (ETF) Employer Referral Agreement

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A form for employers to request workforce training funding assistance through the Department of Labor and Industrial Relations' Employment & Training Fund.

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Procurement For Eton Community Gala

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A comprehensive guide for collecting donated items and experiences for a community fundraising event

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FAEC Annual Conference Evaluation Form

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Evaluation form for conference sessions covering government accounting and auditing topics

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FAEC Annual Conference Evaluation Form

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Evaluation form for tracking participant feedback on conference sessions at the FAEC Annual Conference

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Contract Performance Evaluation

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A comprehensive form to evaluate vendor contract performance across multiple dimensions including customer service and delivery metrics.

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EVENTACTIVITY REQUEST RISK ASSESSMENT FORM

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A comprehensive checklist for evaluating potential risks and participants for events or activities at an institution.

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EVENTACTIVITY REQUEST RISK ASSESSMENT FORM

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A comprehensive form for submitting and assessing potential risks associated with university events and activities

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AP 7150 Evaluation

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District policy outlining systematic performance evaluation procedures for management employees with established criteria and annual review process.

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CY 2025 TITLE IV E REIMBURSEMENT FOR COUNTY EWiSACWIS COSTS

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Guidelines for preparing budget forms and time reports for Title IV-E reimbursement of county eWiSACWIS system costs for calendar year 2025.

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Homeowner Issue And Action Form

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A form for homeowners to report issues or problems to the property management company for resolution.

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Procurement Registry Access Portal Agency Registration Form

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Registration form for authorized organ procurement organizations to access the state donor registry database.

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Evaluating The Executive Director

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A comprehensive guide for nonprofit boards on effectively conducting performance evaluations for executive directors, focusing on organizational mission and goals.

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Executives Management Performance Review

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A performance evaluation form for executives and management-level employees at Wayne State University, covering self-assessment, supervisor review, and signature process.

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Board Member Estimated Expense Approval Form

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A form for board members to request pre-approval of travel and expense reimbursements, including grant-related travel expenses.

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Metropolitan Redevelopment Agency Formal RFP Inquiry Form

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A formal document for submitting questions and contact information in response to a request for proposal (RFP) or request for expression of interest (RFEI) by the City of Albuquerque's Metropolitan Redevelopment Agency.

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FORMAL RFP INQUIRY FORM

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A form for submitting formal questions and inquiries related to a Request for Proposal (RFP) process for the City of Albuquerque's Metropolitan Redevelopment Agency.

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MOCS Consultant Subcontractor Approval Form For Discretionary

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A form used by the City of New York for approving consultants and subcontractors for discretionary contracts.

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Expense Reimbursement Form

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A form used for submitting and tracking expense reimbursement requests for the Secretary of State's office.

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Expense Reimbursement Form

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Official form for submitting and tracking expense reimbursements for the Louisiana Secretary of State's office.

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Presidential Rank Award (PRA) Express Billing Form

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Financial document for submitting and obligating payment for Presidential Rank Award nominees to the Office of Personnel Management (OPM)

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Streamlined Sales Tax Certificate Of Exemption

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A multi-state form for claiming sales tax exemption by businesses or organizations based on specific criteria.

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Requirements Of Nominated Representative And Technical Signatories Checklist Form

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A form for evaluating and documenting the qualifications, experience, and competencies of nominated representatives and technical signatories.

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Invitation To Negotiate For State Data Center Managed Service Provider (MSP)

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A formal invitation to negotiate for a managed service provider for the State of Florida's data center services.

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Purchasing Agent Appointment And Delegation Of Authority For Sales And Use Tax FORM 17

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A form for appointing and delegating purchasing agent authority for sales and use tax purposes for contractors, subcontractors, and exempt organizations.

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Request For Proposal Implementation Of PeopleSoft Academic Advisement

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Solicitation document for implementation of PeopleSoft Academic Advisement system at the University of Central Florida

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Subcontractor Material Supplier Declaration

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Official form for documenting and verifying subcontractors and material suppliers for state construction projects in Ohio.

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SIGNATURE AUTHORIZATION FORM

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A form authorizing specific employees to sign requisitions for purchasing within the university's procurement system.

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Form 8038 GC

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IRS form for reporting information about small tax-exempt governmental bond issues, leases, and installment sales under Internal Revenue Code section 149(e).

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Financing Agreement

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International Development Association grant agreement with the Republic of Haiti for an urban development project.

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FAA2.L Referral Source Entry (RESE) Accessing One E App

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Document outlining user access levels and profiles for the One-e-App system shared by FAA, AHCCCS, and authorized facilities.

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One E App Health E Arizona

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An electronic application system for assistance programs supported by One-e-App software, used by FAA, AHCCCS, and authorized organizations.

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Faade Improvement Grant Application

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A grant application form for property owners or tenants seeking funding for exterior building improvements in the Town of Fort Mill, South Carolina.

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FIRE PREVENTION FAIU FORMS B 45B, APPOINTMENT CANCELLATION FORM

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A form used to cancel a scheduled fire alarm inspection appointment with specific policy requirements.

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FAMILY SUPPORT ORDER FORM

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Order form for families receiving developmental disability support services to request specific items and supplies.

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Financial Affairs Procurement Guidelines FY 2018

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Comprehensive guidelines for purchasing processes and requirements for New York Institute of Technology, covering bid procedures, vendor selection, and procurement protocols.

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AG 645S S 08 0001 Question Answers

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Provides clarifications about task order competition and contracting details for a government solicitation.

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State Personnel Board Performance Evaluation Rules

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Comprehensive guidelines for performance documentation, evaluation processes, and requirements for state employees in New Mexico.

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Invitation For Bid UA Little Rock Campus Wide Pest Control And Termite Protection

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Bid solicitation for campus-wide pest control and termite protection services for the University of Arkansas at Little Rock.

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Invitation For Bid Space Grant Consortium Promotional Items

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Formal invitation for bid to procure promotional items for the Space Grant Consortium with specific submission requirements and guidelines.

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REQUEST FOR PROPOSALS FOR HYBRID FORM BASED CODE PLANNING CONSULTANT

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Request for professional planning consultants to design and develop a Hybrid Form-Based Code Plan for Media Borough in Delaware County, Pennsylvania.

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Federal Procurement Form For Professional Services

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A form for documenting and justifying professional services contracts funded by federal funds, ensuring competitive procurement processes.

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Register To Vote In Your State Postcard Form And Guide

PDF template

A comprehensive guide and form for U.S. citizens to register to vote, change voter registration details, or register with a political party.

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Fee Refund Request Form

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A form detailing the process and conditions for requesting fee refunds for various permit and application types.

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Publication Order Form

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Form for ordering publications from the Federal Emergency Management Agency through email, phone, or fax.

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Punch Out Vendor Ordering Guide

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Detailed guide for ordering products through the University of Nebraska's Ferguson Punch-Out system and eSHOP platform.

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Central Receiving

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Policy document outlining procedures for receiving, processing, delivering, and returning materials and supplies within an organization's Facilities Services Department.

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RESIDUAL SUPPLIES INVENTORY FORM

PDF template

A form to document unused supplies and their disposition according to Federal guidelines for grant-funded projects.

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Chapter I Overview Authority For FIDM

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Guidelines for state child support agencies to establish data match systems with financial institutions to enforce child support orders and locate non-custodial parent assets.

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Filing A Claim Against County Of Sacramento

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Instructions and guidelines for filing a legal claim against Sacramento County, including time limits and filing requirements.

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Contract Routing And Approval Form

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A comprehensive form for routing and documenting contract details, vendor information, and approval processes.

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City Of Live Oak Employment Application

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Official job application form for the City of Live Oak, Florida, designed to collect applicant personal and professional information.

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Lobbyist Registration Form

PDF template

Official form for registering lobbyists working with the City of Miami municipal government.

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Loan Application Form

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A loan application form for University of the Philippines employees with different loan amount limits based on employee classification.

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ATTACHMENT A FIRMS GENERAL INFORMATION

PDF template

A comprehensive form for capturing business details, licensing, ownership characteristics, and organizational classification.

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Local Vendor Preference (LVP) Certification Affidavit

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Application document for local vendors seeking certification and preference in county bidding processes within Clayton County, Georgia.

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ONLINE APPLICATION FOR EMPLOYMENT

PDF template

Official employment application form for state government job positions in New Hampshire.

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Right To Know Request Form

PDF template

A form for submitting a formal request to access public records or documents from a government agency.

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Subdivision Application Form

PDF template

A comprehensive form for submitting subdivision and property development applications, including various types of layout acceptances and approvals.

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Change Order Request

PDF template

Procedure for requesting changes to purchase orders or blanket purchase orders in the Contra Costa Community College District.

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2023 AWARDS NOMINATION FORM

PDF template

Nomination form for recognizing outstanding early to mid-career public servants who have made significant contributions to federal government service.

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Request For Proposal For Arbitrage Consulting And Compliance Services

PDF template

Request for proposals from qualified firms to provide arbitrage consulting and compliance services for tax-exempt municipal finance for the Connecticut Health and Educational Facilities Authority.

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Request For Proposal Special Counsel Services

PDF template

A request for proposals from law firms to provide special counsel services to the Connecticut Health and Educational Facilities Authority for bond financing and legal matters.

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Appendix B Credit And Debt Management Operating Standards And Procedures Handbook

PDF template

Guidelines for federal agencies on referring debt information to credit reporting bureaus and managing credit programs.

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Business Expense Policy

PDF template

A comprehensive policy defining guidelines for business expenses incurred by Worcester Polytechnic Institute faculty, staff, and students while conducting university business.

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Credit And Debt Management Operating Standards And Procedures Handbook

PDF template

Handbook detailing procedures for pre-award loan and loan guarantee screening practices within the Department of Commerce.

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FINAL FINANCING FORM

PDF template

Form for documenting final funding sources and amounts for a housing tax credit project by the Illinois Housing Development Authority.

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Application For Final Plat Approval

PDF template

Form for submitting a subdivision final plat for approval by the local Planning and Zoning Commission.

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Request For Proposal (RFP) Construction And Splicing Services For MCNC HERO Project

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A request for proposal for construction and splicing services for the High Speed Economies for Rural Opportunity (HERO) project funded by the Middle Mile Broadband Infrastructure Grant Program.

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Request For Proposals For Purchase And Development Of 4 Summer Drive

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Request for proposals to purchase and develop a property located at 4 Summer Drive in Winchendon, Massachusetts, consisting of two contiguous lots and a warehouse building.

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Travel Procedure

PDF template

Comprehensive guide for organizational travel expenses, reimbursement procedures, and required documentation for travel-related spending.

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Tribal Government Finance Manual

PDF template

Comprehensive financial management guidelines for the Nez Perce Tribal government, covering policies and procedures for financial operations.

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Summary Of ADB Financial Instruments And Approval Procedures

PDF template

A comprehensive guide to financial instruments and approval procedures for the Asian Development Bank's operations and lending processes.

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FINANCIAL SYSTEMDIRECT DEPOSIT FORM FOR TRAVEL PAYMENTS

PDF template

A government form for processing travel and relocation expense reimbursements with direct deposit information.

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REQUEST FOR PROPOSAL Financial Transparency And Data Visualization Tool

PDF template

Request for proposal for a financial transparency and data visualization tool to be provided to the City of Westminster's Policy & Budget Department.

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Artwork Purchase Form

PDF template

Form for documenting artwork purchases made with college funds and recording details for the institutional art collection.

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Employment Agreement

PDF template

An employment agreement defining the terms and conditions of employment for Jeffery Veliquette as Fire Chief of Rancho Adobe Fire Protection District.

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Fire Statement Guidance

PDF template

A document providing guidance on preparing fire statements for planning permission applications, focusing on fire safety matters relevant to land use planning.

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Fiscal And Administrative Policy

PDF template

Comprehensive policy manual providing guidelines for state agencies on fiscal management, expenditures, and administrative procedures

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North Dakota Legislative Fiscal Internship Program Description, Duties, And Qualifications

PDF template

A comprehensive overview of the North Dakota Legislative Council's fiscal internship program, detailing program responsibilities, qualifications, and compensation for students.

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Fixed Asset Equipment Purchase Request Form

PDF template

A form for requesting and documenting the purchase of fixed asset equipment for a school system.

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Fixed Assets Procedures Manual

PDF template

A comprehensive manual detailing the procedures for acquiring, tracking, and documenting fixed assets within the school district.

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Florida Agriculture And Lawn Equipment Contract

PDF template

A state contract for agricultural and lawn equipment procurement by governmental agencies in Florida, covering pricing, delivery, and eligibility terms.

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Privacy Impact Assessment For Federal Long Term Care Insurance Program (FLTCIP) System

PDF template

Assessment of privacy considerations for the Federal Long Term Care Insurance Program's system that manages insurance enrollment and claims for federal employees and uniformed service members.

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FM EXP TravelAuthorizationForm 001

PDF template

A form for obtaining prior authorization for out-of-state or out-of-country employee travel with specific conditions and usage guidelines.

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Direct Deposit Form

PDF template

Form for federal employees to set up or modify direct deposit and allotment payment arrangements for net salary and related payments.

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Purchasing Card Program Manual

PDF template

A comprehensive manual detailing the policies, procedures, and responsibilities for the university's procurement card program in partnership with Bank of America.

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Purchasing Card Program Manual

PDF template

A comprehensive manual detailing the university's procurement card program policies, procedures, and responsibilities for cardholders and administrators.

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DEKALB COUNTY GOVERNMENT FY 2021 BUDGET INSTRUCTIONS FOR DEPARTMENTS

PDF template

Instructions for DeKalb County departments on completing budget documentation for fiscal year 2021.

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DeKalb County Government FY 2021 Budget Form Submittal Requirements

PDF template

Comprehensive guide for county departments detailing required and optional budget forms for fiscal year 2021.

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Food And Nutrition Services Certification Applications FNS 415 Interviewing

PDF template

Guidelines for conducting interviews for Food and Nutrition Services benefits application process, detailing interview requirements and interviewer responsibilities.

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JANDAKOT AIRPORT HOLDINGS HAZARD REPORT FORM

PDF template

A form for reporting safety hazards and potential risks at Jandakot Airport, with sections for hazard details and management corrective actions.

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FOI 16 0801 ICT Expenditure

PDF template

A formal request by Aberdeen City Council for detailed information about ICT expenditure across the organization and its subsidiaries.

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FOIA REQUEST FORM

PDF template

A form used to submit Freedom of Information Act (FOIA) requests to the U.S. Department of Education for accessing government records and information.

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Freedom Of Information Request ICT Expenditure

PDF template

A detailed request for information about an organization's information and communication technology (ICT) expenditure across central services, business units, and subsidiary organizations.

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Food Beverage Procedures

PDF template

Policy document outlining rules and procedures for food and beverage purchases at George Mason University, including limitations on expenditures and payment methods.

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Food Delivery Checklist

PDF template

Comprehensive checklist for state agencies managing WIC food delivery systems, vendor management, and food benefit distribution.

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WIC Food Instrument Inventory Form

PDF template

Tracking document for managing inventory of food instrument reams for WIC program distribution and clinic transfers.

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Food Purchase Form

PDF template

A form for documenting food purchases for meetings, events, or bulk food acquisitions by government agencies.

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FOOTWEAR SELECTION AND PROCUREMENT PROCEDURE

PDF template

Procedure for selecting and procuring protective footwear for employees with safety requirements and reimbursement guidelines.

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AV Systems Proposal Final

PDF template

A proposal from Ford Audio-Video Systems for an audio-video system installation for the Oklahoma County Clerk's office.

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Declaration Re Compliance With U.S. DOL Wage Determination

PDF template

A formal declaration by a contractor certifying compliance with Guam wage determination regulations for government service contracts.

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Lobbyist Registration Cancellation Form

PDF template

Official form for canceling a lobbyist registration with the South Florida Water Management District

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FS Form 196

PDF template

Treasury Department form for detailing financial components of a judgment fund payment, including principal, attorney fees, costs, and interest.

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Vendor Application Instructions

PDF template

Instructions for vendors seeking to register and do business with the University of the District of Columbia, including W9 completion guidelines.

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Expenditure Approval Form 201

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A form for South Carolina fire departments to request approval for utilizing local Firemen's Inspection Fund expenses

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Form 22 Request For Confidentiality

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A form for contractors to request confidential treatment of specific sections in a proposal submitted to an agency.

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Form 22 Request For Confidentiality

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A form for contractors to request confidential treatment of proposal materials, with specific instructions and limitations

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County Of Fluvanna Voluntary Contributions Program (Form 3.11B)

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A form explaining why a voluntary contribution has been returned by the County Treasurer's Office due to insufficient funds or lack of department designation.

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CIVIL SERVICE EMPLOYMENT APPLICATION FORM

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Official employment application form for civil service positions in the Royal Government of Bhutan.

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Form No. 49A Application For Allotment Of Permanent Account Number

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Official application form for obtaining a Permanent Account Number (PAN) for Indian citizens, companies, and entities

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Form No. 49A Application For Allotment Of Permanent Account Number

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Official application form for obtaining a Permanent Account Number (PAN) for Indian citizens, companies, and entities.

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FORM 68 EMPLOYEE DISCIPLINARY ACTION FORM

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A formal document used to record and document employee workplace violations and disciplinary actions.

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Change Of Address Form

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Form for members to update their personal contact and mailing information with an organization.

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FPPC Form 806

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California form for reporting public official appointments to agency boards and commissions

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CIVIL CASES ORDERING INSTRUCTIONS

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Instructions for requesting civil case files and documents from the National Archives and Records Administration.

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FORM AND MANUAL VOUCHER (SUPPLY ORDER FORM)

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A document used for ordering and tracking manual supply purchases or requisitions.

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PROPOSAL FORM

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A formal proposal document for submitting a construction bid to Tuskegee University with details about the bidder and proposed work.

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Request For New PAN Card Or And Changes Or Correction In PAN Data

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Official form for applying for a new Permanent Account Number (PAN) card or requesting changes to existing PAN data

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TRA Data Request Form For Members Of The Public

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A form for members of the public to request data access and inspection from TRA, with options for inspection or copies of documents.

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Special Category Grant Application (Form DHR002)

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A comprehensive grant application form for organizations seeking special category grants, detailing project contact, authorized official, and grant experience information.

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Commonwealth Of Massachusetts EMPLOYEE REIMBURSEMENT FORM

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A form for Massachusetts state employees to submit expenses and mileage for reimbursement, including private auto mileage, meals, fares, and other expenses.

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Form F Attendees Security Clearance U.S. Citizen

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Security clearance form for U.S. citizens attending classified technical sessions at the MILCOM 2010 conference

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Combined Registration Application For Business DC TaxesFeesAssessments

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Comprehensive registration form for businesses to register for various taxes and fees in the District of Columbia.

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Interdepartmental Service Agreement (ISA) Form

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Official form for documenting service agreements between Massachusetts state departments, including financial and non-financial interdepartmental transactions.

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FORM LB 1 NOTICE OF BUDGET HEARING

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Financial summary document detailing budget resources, requirements, and tax levies for a local government entity

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Form Of 7 Day Notice

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A formal notice form for submitting details of proposed building development to a Building Control Authority prior to commencing work.

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OPERATING TRANSFER REQUEST FORM

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A government financial document used to request and document budget transfers between departments and organizational units.

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PROCUREMENT FORM

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A form for documenting vendor research and selection process for procurement requests exceeding 5,000,000 CFA.

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DEKALB COUNTY GOVERNMENT RETIREE CONTACT INFORMATION

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A voluntary form for DeKalb County retirees to update and share their contact information for county communications and events.

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Vendor Contract Listing

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Comprehensive list of vendor contracts for fiscal years 2016-2017 and 2017-2018

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Forms And Formats For Procurement

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Comprehensive list of procurement-related forms for purchasing and procurement processes with various monetary thresholds and methods.

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Request For Payment By Direct Deposit

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Form for electronically depositing payments into a designated bank account, used by government social services.

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Forms V 13.3 Quick Reference Guide

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A guide explaining how to use various forms in the BobcatBUY procurement system for purchasing items and processing transactions.

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A comprehensive guide providing helpful tips and information for Department of Defense buyers and contracting officers transitioning to the FPDS-NG system.

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2024 FPEG Fellowship Application

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Fellowship opportunity for Florida Engineering Society members employed in government engineering positions who are pursuing advanced degrees.

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Combined Business Tax Registration Application

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Comprehensive tax registration form for businesses operating in the District of Columbia covering multiple tax types and business activities.

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Request For Tender For Participation In A Multi Supplier Framework Agreement For Adobe Flex Resource

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Tender document by the Office of the Revenue Commissioners of Ireland for acquiring Adobe Flex resources and UX expertise through a multi-supplier framework agreement.

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Local Government Projects Frequently Used Forms And Documents

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Comprehensive collection of standard forms and documents for local government project management and development processes.

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Volunteer Citizen Support Organization Manual

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A comprehensive manual for establishing and managing a Citizen Support Organization (CSO) for Virginia State Parks, covering nonprofit formation, volunteer guidelines, and organizational management.

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NOAA Forms Catalog

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Comprehensive catalog of forms used across various departments and operational systems within the National Oceanic and Atmospheric Administration (NOAA).

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Incident Report Form

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A comprehensive form used to report serious incidents, breaches, injuries, or emergencies within an organization or chapter.

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Privacy Impact Assessment For Forest Service Application Cloud Environment (FS ACE)

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A comprehensive assessment of privacy considerations for the Forest Service's cloud-based application environment and its data handling practices.

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Procurement Form (DOC)

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A policy document outlining requirements for vendors to submit a Business Inclusion and Diversity Plan for procurement solicitations over $1 million.

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Procurement Form (DOC)

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Guidelines for vendor diversity and inclusion requirements for procurement contracts over $1 million with Great Lakes Water Authority.

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Exhibit E Incident Blanket Purchase Agreement (I BPA) Performance Evaluation

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A form used to evaluate and document the performance of a contractor during a specific rating period for an Incident Blanket Purchase Agreement.

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REQUEST FOR REIMBURSEMENT FORM

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Form for requesting reimbursement of expenses by USDA Forest Service employees and volunteers

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FS Form 7600A

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A form for establishing agreements between federal program agencies for buy/sell and reimbursable activities within the U.S. government.

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FS Form 7600B

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Government form for establishing agreements between federal program agencies for reimbursable buy/sell activities and order tracking.

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Fiscal Service PKI Support Nomination

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FY 2025 Brownfield Remediation Program Application

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A county-level application for environmental remediation and assessment of brownfield sites in Cuyahoga County.

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New Furniture Purchase Policy And Procedure

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Policy outlining procedures for purchasing new furniture, with emphasis on checking surplus options first and minimizing expenditure.

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FURNITURE SERVICE REQUEST FORM

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A comprehensive form for requesting furniture services, including new furniture, accessories, or refurbishing existing furniture for various spaces.

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ExceleRate IL Cohort Budget Form

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Budget form for participants in the Quality Improvement Funds ExceleRate Illinois Cohort program, used for documenting continuous quality improvement planning and procurement needs.

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2020 Fiscal Year End Closeout Procedures

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Document detailing fiscal year-end procedures for state funds, requisitions, and procurement for university departments.

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2021 Fiscal Year End Closeout Procedures

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Detailed instructions for university departments regarding fiscal year-end financial procedures, state fund collapse, and procurement requirements.

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FY 2024 Budget And FY 2023 Budget Adjustment Instructions Supplement

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Comprehensive budget instructions for fiscal year 2024 from the Department of Finance & Management, providing guidance for budget preparation and submission.

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Fiscal Year (FY) 2024 State Local Cybersecurity Grant Program (SLCGP) Application Workshop

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Workshop presentation for California state and local governments to apply for cybersecurity grant funding through a competitive process.

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FY 2025 Budget And FY 2024 Budget Adjustment Instructions Supplement

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Official guidance for state departments on preparing budget requests and submissions for fiscal years 2024 and 2025

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Request For Proposals For Private Equity Co Investment Consulting Services

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Request for proposals from firms providing private equity co-investment consulting services for the Teachers' Retirement System of Illinois.

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Request For Proposals For Real Estate And Real Asset Investment Consultant Services

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Request for proposals from qualified firms to provide real estate investment consulting services to the Teachers' Retirement System of Illinois.

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Pensacola International Airport Disadvantaged Business Enterprise Program

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Policy document outlining the Pensacola International Airport's approach to supporting Disadvantaged Business Enterprises in DOT-assisted contracts.

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2023 Nomination Form (Reference Copy) National Medal For Museum And Library Service

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Official nomination form for organizations seeking the National Medal for Museum and Library Service recognition.

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BJS FY 24 Census Of Jails, 2025 And 2026 Solicitation

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A solicitation document for conducting a census of jails in 2025 and 2026, issued by the U.S. Department of Justice's Bureau of Justice Statistics.

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FY25 Grant Management Handbook

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Comprehensive handbook for grant recipients detailing requirements, deadlines, and key steps in the grant management process.

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2025 Nomination Form (Reference Copy) National Medal For Museum And Library Service

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Official form for nominating organizations for the National Medal for Museum and Library Service, capturing key organizational details and eligibility information.

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Request For Proposal For SharePoint Consulting Services

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Request for proposals from qualified vendors to provide SharePoint consulting services for the Teachers' Retirement System of the State of Illinois intranet development.

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Special Category Grant Application (Form DHR002)

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A grant application form for organizations seeking special category funding, capturing organizational details and grant history.

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Inventory Form For New Assets Or Equipment

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County government form for documenting new equipment and assets with a value of $250 or more.

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Graduate Assistantship Application Form

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Application form for graduate assistantship positions at the University of Missouri-Kansas City's Bloch School of Management with competitive application process.

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Graduate Research Assistantship Application Form

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Application form for research assistantship positions at the University of Missouri-Kansas City's Bloch School of Management for graduate students.

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ACHDIRECT DEPOSIT AUTHORIZATION FOR VENDOR PAYMENTS

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A form for vendors to set up or modify direct deposit banking information for payments from the State of Maryland.

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Request For Task Order Proposal

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Solicitation for a contractor to perform a comprehensive, in-person inventory of technology assets across 117 school campuses for District of Columbia Public Schools.

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Certificate Of Exemption Of Local HotelMotel Excise Tax

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Form documenting tax exemption for state or local government officials traveling on official business for lodging and accommodations.

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GAO Decision Native American Industrial Distributors, Inc. Protest

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Government Accountability Office decision regarding a contract award protest involving Native American Industrial Distributors and Chenega Federal Systems under the Buy Indian Act.

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FAU Gas Card Program (GCard) Agreement

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Formal agreement outlining terms and responsibilities for Florida Atlantic University employees using university gas cards for official business.

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Gas Rule No. 27.1 Access To Energy Usage And Usage Related Data

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Policy governing access to energy usage data by academic researchers, government entities, and agencies while protecting customer privacy.

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PATIENT MEDICAL HISTORY FORM

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Comprehensive medical history form for patients at Gateway ENT to collect personal health information, medical history, and family health background.

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GrapeCity Documents For PDF ReadMe

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Technical documentation and release notes for GrapeCity Documents for PDF software library, detailing version updates and features.

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Media Release Form

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Legal document granting Boston University permission to record and use an individual's content for educational purposes.

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Procurement Requisition Form Direct Purchase (Form D)

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General Budget Form

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Budget form for Alabama municipalities seeking American Rescue Plan funding, documenting annual total operating budget as of January 27, 2020.

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GENERAL COMPLAINT FORM

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Official form for filing complaints with the West Virginia Secretary of State's Office regarding various business and professional entities.

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Chelan County Assessor Frequently Asked Questions

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A guide to departments and contact information for various county services related to property assessment, taxation, and development.

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General Inquiry Form

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Purchase Order Request Form

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A standard form for submitting purchase order requests within the Giddings Independent School District.

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General Purchase Terms And Conditions

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Legal document outlining purchase terms and conditions between Bayer and Monsanto for goods and services procurement.

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General Terms And Conditions For The Purchase Of Goods And Services

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Legal document outlining terms and conditions for purchasing goods and services by an advertising agency from third-party contractors.

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General Terms And Conditions For The Purchase Of Goods And Services

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Comprehensive terms and conditions governing the purchase of goods and services by an advertising agency from third-party contractors.

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Duchesne County Volunteer Application Form

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Application form for individuals interested in volunteering with Duchesne County, including personal information, driver's license details, and legal acknowledgments.

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Arrhenius Procurement

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Detailed procurement plan for a high-performance computing system with competitive evaluation and implementation timeline.

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Standard Purchasing Agreement

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A purchasing agreement between the University of Houston-Clear Lake and Texas Security Shredding for secure document destruction services.

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Global Supply Chain Agreement

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A comprehensive agreement governing supply chain interactions and processes between Vitesco Technologies and its suppliers.

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State Senate Internship Application

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An internship opportunity with Senator Lena Gonzalez's office providing students hands-on experience in legislative work and government operations.

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Purchase Order Request Form

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A form used to request procurement of goods or services with details about vendor, items, and shipping instructions.

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GovAtom Registration Form

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Registration form for Member State officials to gain access to the GovAtom system and NUCLEUS platform

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GovDeals Generic Inspection Form

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A comprehensive form for documenting equipment condition, details, and potential sale information for government asset sales.

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GovDeals Vehicle Inspection Form

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Detailed inspection form for documenting the condition and specifications of a vehicle for potential sale or auction.

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Government Claim

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Official form for filing a claim against state agencies or employees in California, detailing incident information and damages.

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Transient Occupancy Federal Tax Exemption Form

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A form for federal, state, or local government employees to claim tax exemption on hotel stays during official business travel.

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ANNEXURE A GOVERNMENT PENSIONS ADMINISTRATION AGENCY (GPAA) RECRUITMENT

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Official recruitment guidelines and application instructions for positions at the Government Pensions Administration Agency (GPAA).

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SupervisorS Checklist For Conducting A Performance Appraisal

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A comprehensive guide for supervisors on how to effectively conduct employee performance evaluations and avoid common rating mistakes.

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OPIC Handbook

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Comprehensive guide for international investment and political risk insurance provided by the Overseas Private Investment Corporation (OPIC)

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GOVERNMENT OF GUAM EMPLOYMENT APPLICATION

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Comprehensive guidelines for submitting an employment application with the Government of Guam, detailing submission requirements and evaluation process.

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GRAMA Request Form

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Official form for requesting access to government records under the Government Records Access and Management Act (GRAMA) in Utah.

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Utah Government Records Request Form

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Official form for requesting access to government records in Utah, including options for record inspection and copying.

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San Joaquin County Civil Grand Jury Complaint Form

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A formal process for citizens to file complaints about county government agencies, public officials, or employees in San Joaquin County.

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Highway Traffic Safety Grant Application Form

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Detailed instructions for completing a highway traffic safety grant application, including requirements for federal financial assistance.

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Grant Recipient User Account Request Form

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A form for creating, updating, or closing user accounts for grant recipients in the GrantSolutions system.

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Grant Recipient User Account Request Form

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Form for creating, updating, or closing grant recipient user accounts with required supervisor approval and submission process.

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Grant Recipient User Account Request Form

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Form for creating, updating, or closing user accounts in the GrantSolutions system for grant recipients.

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Grocery Requisition Form

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A form for requesting and tracking grocery and consumable item purchases for an organization's internal use.

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G.S. 114 8.3

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North Carolina statute defining requirements for legal review of state contracts exceeding specified dollar thresholds by the Attorney General or institutional General Counsels.

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G.S. 143 50.1

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Legal statute defining the responsibilities and functions of the Contract Management Section within the Division of Purchase and Contract in North Carolina's Department of Administration.

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Request For Proposal 14PSX0338 NASPO VALUEPOINT MULTI STATE COOPERATIVE Information Technology (IT)

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A request for proposal by the State of Connecticut for multi-state cooperative Information Technology vendor managed service providers.

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FS Form 7600A

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A government form establishing agreement terms between federal program agencies for buy/sell and reimbursable activities.

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Guam DriverS License And Identification Card Application

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Official application form for obtaining a driver's license or identification card in Guam, including requirements and instructions.

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REQUEST FOR PROPOSALS Oracle Customer Cloud Service (CCS, OUAV, OUTA), Oracle Cloud Infrastructure (

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Request for competitive proposals for Oracle cloud system managed services and support for Greenville Utilities Commission.

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Campus Guidance For Purchasing And Payments

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Comprehensive guide for campus purchasing procedures and available payment forms with detailed instructions for different types of transactions.

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Campus Guidance For Purchasing And Payments

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Comprehensive guide for campus payment methods and procurement procedures for various goods and services.

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Guidelines On Financial Procedures Purchasing And Procurement

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Comprehensive guidelines for purchasing processes, procurement methods, and financial procedures for organizational spending and approvals.

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Declaration Submission Form For The Critical Technology Pilot Program

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Instructions for filing and submitting a declaration form related to the Critical Technology Pilot Program administered by CFIUS.

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PROCURE TO PAY CONTRACT REVIEW INFORMATION QUESTIONNAIRE

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Guidance document for executing contracts involving IT products, services, and data processing for George Washington University and MFA departments.

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Request For Qualifications Construction Management At Risk MEDICAL EDUCATION FACILITY

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Request for qualifications for a Construction Manager at Risk to develop a new medical education facility in Florence, South Carolina.

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Quotes For Small Purchase (QSP) 215 18, Drawing And Drafting Services

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Request for proposals from qualified entities to provide on-call surveying and drafting services for housing development projects in Stanislaus County.

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QUOTES FOR SMALL PURCHASE (QSP) 2021 36 ELECTRICAL SERVICES

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Request for quotes from licensed electrical contractors for repair, maintenance, and construction services for Stanislaus Regional Housing Authority.

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Handout Submission Form

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Form for electronically submitting legislative handouts to Wyoming state legislators and committees for distribution and archival purposes.

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Election Complaint Form

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Official form for filing complaints related to Help America Vote Act (HAVA) violations in New Mexico.

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Form No. 3 Form Of Mortgage Deed (Freehold Property)

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Procurement Card Policy

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Detailed policy outlining procedures for obtaining and using procurement cards for college employees and departments.

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Submission Instructions For Development Requisitions

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Instructions for developers on submitting payment requisitions during development and construction periods using a Master Budget Template.

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HECO 7A Medical Center

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Comprehensive bidding instructions for a medical center construction project, outlining requirements and process for potential bidders.

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Hermance Park Pavilion Rental Agreement

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Rental agreement for Hermance Park Pavilion in Bristol, Indiana, outlining rules, requirements, and terms for facility use.

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Statement Of Kurt DelBene On VA.Gov

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Congressional testimony about the Department of Veterans Affairs' VA.gov website, its usage, services, and digital modernization efforts.

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HHS 348 Sponsored Travel

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A form for documenting and tracking sponsored travel details for NIH employees, including travel authority, sponsor information, and ethics review.

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Texas Health And Human Services Acronym Guide

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A comprehensive list of acronyms used by Texas Health and Human Services covering various healthcare and administrative terms.

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Recipient Contact Form

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Form for collecting primary and alternate contact details for grant recipients, including organizational information and entity type classification.

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Highland Rim Economic Corporation Procurement Form

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A document detailing procurement procedures and approval requirements for different purchase amount ranges.

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Complaint Form

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A form for filing privacy-related complaints with the Florida Department of Elder Affairs, ensuring non-discriminatory handling of concerns.

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Hiring A Consultant

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Departmental Order Request Form

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HISTORY ORDER FORM

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Nevada Holder Reporting Manual

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Risk Assessment Form

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Home Health RN Skills Checklist

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K 2nd Grade Student Evaluation Form

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K 2nd Grade Student Evaluation Form

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Hospital Declaration Form Public Hospital

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Exemption Certificate

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STATE OF LOUISIANA HOTEL PROGRAM

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Comprehensive guide for state employees and groups to book hotel rooms through an online portal with specific booking and rate instructions.

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Texas Hotel Occupancy Tax Exemption Certificate

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Official form for claiming exemption from hotel occupancy tax for qualifying entities and individuals in Texas

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Governmental Employees Travel SalesUse Tax Exemption Certificate

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A tax exemption certificate for Louisiana government employees to document travel expenses and claim sales tax exemptions during official business travel.

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Development And Royalty Agreement

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Agreement between Voltron Therapeutics and Hoth Therapeutics for collaborative development of a COVID-19 vaccine through HaloVax, LLC.

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Purchase Order Request Form

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A form for submitting purchase order requests for church ministry department supplies and items.

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House Operations Manager I Job Description

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Job description for a full-time House Operations Manager responsible for maintaining a supportive environment for families and managing shift operations at Ronald McDonald House.

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Housing Construction Rolling Gap Grant Application Form

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Housing Incentives Program Supplemental Information Sheet

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Submit Complaints, Suggestions And Enquiries

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A service allowing clients to file complaints, suggestions, and enquiries about Dubai Customs services and procedures.

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Pre Purchase Approval Form

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How To Guide To Process A Sole Source For Arizona State University

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How To Purchase A New State Vehicle

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A comprehensive guide for Clemson University departments on purchasing new state vehicles through the State Fleet Management system.

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How To Submit An ICT Procurement Request

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A detailed guide for submitting an ICT procurement request through the Service-Now portal, including instructions for entering requester and product information.

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Request For Proposal (RFP)

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A request for proposals seeking an individual consultant or consulting firm to develop and integrate geographical information systems (GIS) within MEL systems in Nigeria.

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Terms Of Reference (ToR) For Short Term Technical Assistance To Support The Optimization Of Implemen

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Request for technical assistance proposal from Heifer International Nigeria Program to support implementing partner application optimization

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Purchase Approval Form

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Document outlining purchase approval limits and required documentation for agency purchases under different monetary thresholds.

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Active Local Government And Local Education Employee Group Employee Coverage WaiverReinstatement For

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Form for New Jersey state employees to waive or reinstate health benefits coverage under the State Health Benefits Program (SHBP) or School Employees' Health Benefits Program (SEHBP).

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RFP Guide And Template Outsourced Services Human Resources RFP

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A comprehensive template to assist procurement professionals in creating and executing RFPs for outsourced human resources services.

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Performance Review Form Hourly Employees

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A comprehensive performance review form for evaluating hourly employees across competencies and performance expectations.

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HSAR Notice 04 01

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Official notice providing updates to Department of Homeland Security procurement and non-procurement forms and contracting regulations.

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TIP SHEET FOR HSR FORM

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A guide for using the new dynamic PDF HSR Form, providing technical instructions and compatibility information.

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TIP SHEET FOR HSR FORM

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Instruction manual for completing a dynamic PDF form with technical guidance on software, downloading, and form navigation.

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HSS Financial Policy October 2020

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Comprehensive financial policy document outlining financial management, purchasing, expense reimbursement, and organizational guidelines for Hindman Settlement School.

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Managed Service Provider Request For Proposal

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A request for proposal soliciting qualified Managed IT Services Providers to provide comprehensive IT services for the City of Gloucester City, New Jersey.

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HUD 20000 A Submission Form

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Enterprise Income Verification (EIV) System User Access Authorization Form

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Form for requesting, modifying, or terminating access to HUD's Enterprise Income Verification system with user agreement compliance.

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City Of New Orleans Micro Purchases Small Purchases Procurement Checklist And Forms For HUD Grantee

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A compliance checklist for tracking federal procurement regulations for micro and small purchases using HUD funding in the City of New Orleans.

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Authorization For The Release Of InformationPrivacy Act Notice

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A form authorizing the U.S. Department of Housing and Urban Development to request verification of personal financial information for housing assistance purposes.

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Harbor View Neighborhood Association Project Information Form

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A mandatory form for developers seeking zoning relief within the Harbor View Neighborhood Association boundaries, outlining the community review process.

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CS 453 Electronic Commerce Technologies Homework 4

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Assignment for creating a functional e-commerce website using PHP with inventory management, order processing, and payment handling.

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HMMA Terms And Conditions

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ORDER FORM

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Order form for Illinois Register publications, subscriptions, and back issues published by the Secretary of State.

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Form I 508, Waiver Of Certain Rights, Privileges, Exemptions, And Immunities

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U.S. government form for individuals waiving certain rights, privileges, exemptions, and immunities, particularly for French nationals.

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Application For Action On An Approved Application Or Petition (Form I 824)

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Instructions for requesting further action on a previously approved immigration application or petition from U.S. Citizenship and Immigration Services (USCIS)

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InterIntra Agency Agreement (IAA)

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A formal agreement between government agencies for performing work and allocating resources within the Department of Interior.

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Document outlining the partnership and relationship terms between a servicing agency and a requesting agency for an interagency agreement.

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Request For Expressions Of Interest Consulting Services

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Seeking consulting services to provide a certification program for government procurement officials in Guyana at three expertise levels.

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Form Ng Ulat Ng Mga Gawaing Panloob

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A form for reporting internal incidents or encounters, with space for personal information and incident details.

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Indiana State Board Of Accounts State Purchasing Requirements

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Comprehensive guide to state purchasing regulations and procedures for governmental bodies in Indiana, covering purchasing agents, services, and supplies acquisition.

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Information Bulletin 503

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Announcement of new forms for Master Plan Review and Rights Determinations by the City of San Antonio Planning & Development Services.

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Annual Chemical (Hazardous Materials) Inventory Sheet

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Bureau of Land Management form for tracking hazardous materials inventory and details in a specific location.

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Informational Circular No 97 A 001

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Guidance for preparing budget worksheet reports for fiscal year 1998, including definitions of non-reportable expenditures.

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Independent Contractor Amendment Form

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Guidelines for amending existing independent contractor contracts, detailing required steps and documentation for contract modifications.

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Contracted Services Instructions For Hiring An Independent Contractor

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Comprehensive guide for hiring and processing payments for independent contractors at USNH, outlining procedures for different service types and approval requirements.

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BLANK PURCHASE ORDER FORM

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A standard form for documenting product purchases, quantities, pricing, and approvals.

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ICES Class Purchase Form

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A purchase request form for students to order materials through Carnegie Mellon University's ICES department

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Independent Contractor Form Instructions

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Detailed instructions for submitting an online form for hiring independent contractors at Towson University with specific field requirements.

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Stock Inventory Item Template

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A comprehensive template for tracking inventory items, stock levels, vendor details, and employee information.

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Independent Contractor (IC) Form

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Comprehensive guide for processing and approving independent contractor work relationships and transactions.

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BIA Burned Area Emergency Response (BAER) Team Nomination Form

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Form for nominating employees to participate in Burned Area Emergency Response team at different levels of operation.

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WYOMING IDENTIFICATION CARD APPLICATION

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Official form for applying for a Wyoming state identification card with personal and residency information.

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Board Membership Form

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Official form for submitting personal and professional information for potential board membership with the Illinois Department of Public Health.

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INFORMAL BID APPROVAL FORM

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A form for documenting and obtaining approval for purchases between $25,000 and $100,000 through competitive bidding processes.

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Interdepartmental Requisition (IDR) Paper Form

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A multi-section form for internal departmental purchasing and financial transfers within UT Southwestern Medical Center.

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Fingerprint Identification Policy

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Policy detailing acceptable identification documents for fingerprint identification purposes, categorized into government-issued photo IDs, non-government photo IDs, and government non-photo IDs.

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REQUEST FOR INDIANA ELECTION DIVISION PUBLICATIONS

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Official form for requesting publications from the Indiana Election Division, including election code books, manuals, and maps.

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INVITATION FOR BID

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Solicitation for procurement of QuickBase Data Management Software or equivalent at Horry Georgetown Technical College

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INVITATION FOR BID

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Invitation for bid soliciting proposals for welding booths to support secondary center expansion at Black River Technical College.

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Invitation For Bid IFB 2024 01

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Formal bid invitation for welding equipment and smoke collection system procurement for Black River Technical College

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Interface Development And Testing Agreement

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Agreement governing the development and testing of customer interfaces connecting to CME electronic trading systems and interfaces

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Audit Case Number 97 PH 202 1006 Luzerne County Housing Authority Management Operations

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Audit report evaluating management operations of the Luzerne County Housing Authority, identifying areas needing operational control improvements.

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PCARD PURCHASE FORM

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A form for documenting and tracking purchases made using an organizational purchase card with specific spending limits and guidelines.

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Purchasing Procedures

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Comprehensive procedures for submitting and processing purchase orders at the school, including requirements for expenditure documentation and approval.

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Procedure III.3007.B.A, Contract Authority

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Establishes guidelines for contract approval and execution authority within an organization, detailing delegation levels for various contract types and monetary thresholds.

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AP 6330.15 Blanket Purchase Orders Change Orders

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Administrative procedure for processing changes to Blanket Purchase Orders within a district's purchasing system.

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Instructional And Informational Memorandum IIM LD 236

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Guidelines for protecting sensitive security information at the Virginia Department of Transportation, addressing identification and safeguarding of critical infrastructure data.

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T. Gerding Construction Company Injury Illness Prevention Program

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Comprehensive safety and health management manual for construction company covering administrative procedures, occupational health, and safety protocols.

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SAMPLE OF PART B OF THE IAA

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A document detailing an agreement between the Bureau of Land Management and the Office of Valuation Services for performing work under specific authorities.

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Amazon Business Important Information

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Guidelines for Messiah College employees on purchasing products through Amazon Business, including shipping, tax exemption, and order processing procedures.

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Inclusionary Reduction Request For Pipeline Projects

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A supplemental form for residential development projects seeking to reduce inclusionary affordable housing requirements in San Francisco.

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Request For Proposal For Independent Pension Administration System Assessment

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Solicitation for a qualified contractor to provide project oversight for the Teachers' Retirement System's new pension administration system called Gemini.

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Invitation To Bid 1415 02

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Sealed bid invitation for a pipe beveling and de-burring machine for Palm Beach State College procurement process.

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Project Initiation Form

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A comprehensive form for submitting project requests to Facilities Management, covering project details, funding, and approvals.

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Notice Of Injury And Claim

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Official state form for filing a notice of injury or damage claim against the State of Wisconsin as required by state statute.

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Inquiry Form

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A form for filing an ethics complaint against a Boise City officer, official, employee, or volunteer with the city's Ethics Commission.

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Thrift Savings Plan In Service Withdrawals

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A comprehensive guide explaining in-service withdrawal options for federal civilian employees and uniformed services members in the Thrift Savings Plan.

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Indiana Secretary Of State Information Request Form

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Official form for requesting business certificates and documents from the Indiana Secretary of State's office.

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Letter Of Intent (LOI) For INSPIRE 2020 Funding

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A letter of intent for applicants seeking funding through the INSPIRE 2020 program, to be submitted by October 16, 2020.

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Application For Obtaining Official (White) Passport

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Detailed instructions for completing and submitting an official white passport application for the National Centre for Antarctic & Ocean Research.

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Staff Selection Commission Constable (GD) Examination 2018 Registration Instructions

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Official instructions for one-time registration and online application for Constable and Rifleman positions in various Indian paramilitary forces

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Staff Selection Commission Constable (GD) And Rifleman (GD) Examination, 2018 Instructions

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Official instructions for online registration and application process for Constable and Rifleman examination conducted by Staff Selection Commission.

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Purchase Requisition Form Instructions

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Instructions for completing internal purchase requisition forms at Trinity College, explaining the procurement process and form requirements.

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Online Purchase Requisition Form Instructions

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Comprehensive instructions for completing an online purchase requisition form, explaining its purpose and key fields to fill out.

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Instructions For Submittal Of Independent Contractor Agreement (ICA) And Requisition

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Procedural instructions for requesting, completing, and submitting an Independent Contractor Agreement and associated procurement documentation.

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Request For Waiver Of Competitive Bidding

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Guidelines for requesting a waiver from standard competitive bidding procedures at The Ohio State University for specific procurement circumstances.

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Interagency Agreement (IAA) Instructions

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Detailed instructions for completing an Interagency Agreement form, explaining its two key sections: General Terms and Conditions and Order Requirements and Funding Information.

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Performance Review Process For Supervisors

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A comprehensive guide for supervisors detailing the performance review process, forms, and rating system at Xavier organization.

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Independent Contractor Short Form Agreement

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Instructional guide for completing a short-form agreement for contracting low-risk individual services at FSU.

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City Of Lincoln Contract Instructor Proposal Packet

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Guidelines for becoming a contract instructor with the City of Lincoln Recreation Department, outlining responsibilities, requirements, and program details.

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SPD SP048 Insurance And Bonding Guidelines

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Comprehensive guide detailing insurance types, limits, certificates, and bonding recommendations for vendors and contractors working with Georgia state entities.

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DELL COMPUTER REQUEST FORM

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Official form for requesting Dell computer products for university departments, with specific instructions for processing and approval.

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Intellectual Property Model Management Plan

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A comprehensive model plan for state agencies to manage and protect their intellectual property resources and rights.

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Interim Evaluation Form

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A form for documenting an employee's interim performance review, highlighting areas of achievement and improvement.

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Interim Requisition Form

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A form used for requesting and authorizing purchases for University Corporation at San Francisco State University.

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Interlocal Contact Form

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A form for submitting contact details for interlocal entities to the Oklahoma Insurance Department.

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Departmental Internal Order Form

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An internal form for processing departmental purchases, tracking items, memberships, and procurement details at Texas A&M University.

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Intern Contact Form

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A form for college students to apply for internship positions within various departments of the Department of Transportation.

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Internet Business Deluxe Package Contents

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Comprehensive collection of legal documents and agreements related to internet business operations and web development.

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Georgia General Assembly Intern Manual

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Guidelines and expectations for interns serving in the Georgia General Assembly, covering personal conduct, work hours, leave, and professional standards.

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Internship Program Policy

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Policy document outlining the internship program for the Eastern District of Michigan Pretrial Services Agency, describing program purpose, coordinator responsibilities, and intern supervision.

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Internship Application Form

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Official application form for internship opportunities in the office of Congressman Joaquin Castro, requiring comprehensive personal and professional information.

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Graduate Recruitment Scheme Application Form

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Application form for graduates seeking employment with the South African Police Service, requiring personal and professional details.

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Internship Policy

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Policy document outlining the internship program for the United States Probation Department in the Eastern District of Michigan, defining program purpose, coordinator responsibilities, and intern rotation process.

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Intern With Senator Gonzalez

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Remote internship opportunity offering experience in legislative office operations, providing support with legislative tasks, constituent services, and communications work.

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Application Form For Invalidity Pension

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Official government form for applying for Invalidity Pension in Ireland, with detailed instructions for completion.

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Property Inventory Form

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A document used to track and record details of property assets, including identification, location, purchase information, and condition assessment.

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Inventory Form

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A comprehensive form for documenting and tracking inventory items at a school or worksite location with space for detailed item information.

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Minnesota Records Inventory

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A comprehensive form for documenting and tracking government records, their storage media, privacy classifications, and retention requirements.

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INVITATION TO BID LACEY POLICE DEPARTMENT EQUIPMENT PISTOLS, HOLSTERS, OPTICS

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Formal invitation to bid for equipment purchase by the City of Lacey Police Department, specifically for pistols, holsters, and optics.

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Invitation To Bid (ITB)

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Invitation for Generation Companies to bid on a 16 MW power supply agreement for Marinduque Grid for a 15-year period.

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Contract Payment Checklist

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Detailed instructions for submitting payment requisitions and supporting documentation for city contract payments.

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INVOICE GENERAL CHECKLIST

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Comprehensive guidelines for consultants submitting invoices to the City of Miami, detailing required documentation and submission process.

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Instructions For Submittal Of Contractor Invoice For Payment

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Detailed instructions for Washington state vendors on submitting invoices and registering in the statewide vendor system.

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Completing The Invoice Supporting Documentation Packet

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Guidelines for submitting supporting documentation with grant invoices, including preparation steps and document requirements.

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Implementing Order No. 03 41

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Policy establishing guidelines for Miami-Dade County's Small Business Enterprise program for purchasing goods and services under $700,000

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IOCI GraphicS Project Request Form

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Instructions for completing the State of Illinois's new Microsoft-based graphic design project request form.

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IOF Internal Order Form

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Form for submitting and tracking internal purchase requests for procurement at a university

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Budget Form No. 3

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Budget hearing notice for Indianapolis Public Schools for the 2024-25 fiscal year, detailing budget estimates across multiple funds.

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Privacy Impact Assessment (PIA)

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A document assessing privacy risks and implications for the Department of the Interior's Internet Quarters Management Information System (iQMIS)

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Medicare Part B Income Related Monthly Adjustment Amount (IRMAA) Reimbursement Form

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Form for NYC employees to request reimbursement for Medicare Part B premiums exceeding standard monthly amounts.

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CUI Notice 2020 03 Non Disclosure Agreement Template For CUI

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Official guidance providing an optional non-disclosure agreement template for handling Controlled Unclassified Information (CUI) in executive branch agencies.

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ISOO Notice 2022 01 Digital Signatures On Standard Form (SF) 312, Classified Information Nondisclosu

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Guidance on using digital signatures for Standard Form 312 nondisclosure agreements, updating regulations to accommodate remote work and electronic signature technologies.

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ITEMIZED SCHEDULE OF TRAVEL EXPENSES

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Official form for documenting and claiming travel-related expenses for state employees and board/commission members.

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IT Addendum To ContractorS Contract Form

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An addendum modifying standard contract terms for IT services between a contractor and the Virginia Community College System (VCCS)

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Notice Of Intent To Award

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Official notice of intent to award a demolition bid to Dale's Excavation, Inc. for a project at Florida Gateway College

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Invitation To Bid 19PSX0095

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Invitation to Bid for environmental analytical services including aqueous, liquid waste, and soils sampling and testing for the State of Connecticut.

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CDW Customer Service Order Form

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Agreement between Tulsa County and CDW Government, LLC for Mimecast M2A and LCS-Gold annual subscriptions

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SJVUAPCD Governing Board Meeting Document

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A proposal to approve an amendment to a legal services agreement with Liebert Cassidy Whitmore for labor and management legal services.

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Sales Order Form For Election Systems Software (ESS) Equipment

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Sales order for election equipment and tabulators for San Juan County, Utah under state contract #AR2762.

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Cook County Health Personnel Rules

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Comprehensive personnel guidelines and rules for Cook County Health employees, detailing employment policies and procedures.

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Application For Internship With The Nevada Attorney GeneralS Office

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Internship application form for candidates interested in working with the Nevada Attorney General's Office.

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Invitation To Negotiate (ITN) No 1628JCSA

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Solicitation document for an electronic research administration system procurement by the University of Central Florida's procurement services department.

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Attachment A AFFIDAVIT FORM ITN CERTIFICATION FORM

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Certification form for responding to an Invitation to Negotiate (ITN) for student housing feasibility study and consulting services.

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ITP 3 Technology Governance And Procurement Review

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Administrative procedure defining the technology governance process and requirements for technology procurement review at Marshall University.

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Information Technology Services Purchase Requisition Form

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Guidelines for staff to request and purchase IT equipment through the Information Technology Services department's requisition process.

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EBOOK AGENCYCOMMISSIONAIRE DISTRIBUTION AGREEMENT

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A legal agreement between Apple and a Publisher for the distribution of digital books through Apple's platforms using agency or commissionaire models.

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Animal Procurement Policy For Campus Core Facilities

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Policy outlining procedures for legally and ethically acquiring research animals for campus facilities, ensuring regulatory compliance and animal welfare.

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Bid Audio Visual Installation Services Response To RFIsQuestions

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Official document providing responses to vendor questions for an audio visual installation services bid for Irvine Unified School District.

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Bakersfield College Human Resources Planning Matrix

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A comprehensive document outlining human resources management tasks, responsibilities, and performance metrics for Bakersfield College.

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Vendor Feedback Form

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A form for vendors to provide feedback on a state procurement solicitation and explain reasons for participation or non-participation.

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UND JAGGAER Quick Reference Guide

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A comprehensive guide to using the Jaggaer e-procurement system for purchasing and order management at the University of North Dakota.

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Invitation To Bid 15 85

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Solicitation for food service contract for Birmingham City Jail for a three-year period

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Jamaican Passport Application Form

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Official form for individuals applying for a Jamaican passport, collecting personal, contact, and identification details.

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Alonzo And Elisabeth Jamison Excellence Fund GovernmentNon Profit Internship Application

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An application for students seeking internships in government or non-profit organizations through the Jamison Internship Program.

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PSP Committee Members

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Detailed workflow for committee members participating in a professional procurement selection process at the University of Illinois.

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Jasper County 4 H Project Form

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Comprehensive form for 4-H members to document project activities, learning, and achievements for a specific project year.

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Annexure II Requisition Form For Employment Exchanges

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A standardized form used by state government establishments to request and detail job vacancies through employment exchanges.

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FORM LB 1

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Budget document outlining financial resources, requirements, and tax levies for the library district for fiscal years 2015-2018.

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CSUMB Finance Business Operations Forum

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Presentation covering contracts, vendor data records, and upcoming business operations forums at California State University Monterey Bay (CSUMB).

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Joint Loss Management Committee Meeting Minutes

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Minutes documenting a joint management and employee safety committee meeting discussing workplace safety protocols and committee composition.

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Joint Venture Agreement (Development Agreement) Between Southwark Council And Berkeley Homes Plc

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A joint venture agreement between Southwark Council and Berkeley Homes for developing land at Potters Fields in London SE1, aimed at creating new homes, commercial spaces, and generating capital.

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Joint Agreement Budget Form State Of Illinois

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Budget document for fiscal year 2019-2020 for the South Macoupin Association for Special Education covering Macoupin and Madison Counties in Illinois

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J Nonimmigrants Getting A Social Security Number

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A fact sheet detailing the process for J nonimmigrant exchange visitors to obtain a Social Security Number through verification systems.

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Judicial Branch Expense Account Form Instructions

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Detailed instructions for completing an expense account form for judicial branch employees, covering travel reimbursement and personal information submission.

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Prompt Payment Interest Rate Notice

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Official notice of the prompt payment interest rate for government contracts from July 1 to December 31, 2019.

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Transitions

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Monthly update document from Massachusetts Department of Transitional Assistance covering case transfer functionality, MBTA fare changes, and participation form guidelines.

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Participation And Attendance Form Data Entry Online Guide

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Detailed instructions for submitting and entering participation and attendance forms for the Department of Transitional Assistance

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Hawaiian Homes Commission Meeting Minutes

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Official minutes documenting the Hawaiian Homes Commission meeting held in Kapolei, Hawaii on June 20, 2022.

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DA 281 2 Position Description

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Official state document used to document and classify a position within the Kansas Department of Children and Families.

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QuestionsResponses 2 For Janitorial Services RFP

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Official document providing clarifications and responses to vendor questions for a janitorial services request for proposal (RFP) for Maryland Judiciary locations

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Request For Proposals (RFP) For Security Alarm Monitoring Systems

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A formal solicitation by the Maryland Administrative Office of the Courts for security alarm monitoring system services

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Amendment 2 Small Procurement RFP Interpreter Training And Education

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Amendment to clarify details of a Request for Proposal for interpreter training and education services.

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Project Lifecycle Applicability

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A guide for editing and managing projects within the GSA Projects App, detailing various project update procedures.

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Kane County School District PurchasePayment Procedures For Small Purchases (CBE)

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Guidelines for purchasing procedures based on different price thresholds and required approvals for school district procurement

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2025 Budget Summary

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A comprehensive budget document detailing proposed expenditures and tax rates for various county funds in 2025.

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SBE 01 Voter Registration Form

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Official form for registering to vote in Kentucky, requiring citizenship and age verification

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Best Practices Of A Performance Review

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A comprehensive guide detailing the components, instructions, and best practices for conducting employee performance reviews.

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Kindergarten Student Evaluation Form

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A comprehensive evaluation form assessing a kindergarten student's emotional development, self-help skills, and social behaviors.

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Community Reinvestment Area Tax Exemption Program Municipality Submittal Form

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Form for submitting a tax exemption application for property improvements in a Community Reinvestment Area in Lake County, Ohio.

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MCDSS 236 Dwelling Information Form

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A comprehensive form for documenting rental property details, tenant information, and housing assistance eligibility.

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Landscape Affidavit

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Official document certifying landscape planting compliance with Chicago Zoning Ordinance requirements for a specific property.

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Landscape Deposit Refund Request Form

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A form for property owners to request refund of landscape deposit after passing landscape inspection in the City of Chicago.

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Land Use Application Form

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A comprehensive form for submitting various land use and development permit requests to a municipal planning department.

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Utah County Application For A Large Scale Development

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Official application process and guidelines for large scale development projects in Utah County, detailing submission requirements and review procedures.

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Governmental Employees Travel SalesUse Tax Exemption Certificate

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A tax exemption form for government employees traveling on official business in Louisiana, covering sales and use taxes for travel expenses.

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Lateral Transfer Request Form

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A form for Ontario Public Service employees to request a lateral transfer within the same classification and ministry.

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Law Clerk Internship Application Form

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Application form for law students seeking internship opportunities in various divisions of the Maryland Office of the Attorney General.

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4 H Welcome Packet

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Comprehensive introduction to the 4-H youth organization, its mission, structure, and participation opportunities for youth ages 5-18.

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City Attorney Opinion No. 2007 01

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Legal opinion addressing resignation procedures for appointed city officials in San Francisco.

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Claim Form Unclaimed Funds Over Three Years Old

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A form for claiming unclaimed funds held by the City of La Caada Flintridge that are over three years old.

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Missouri Association Of Municipal Utilities (MAMU) Lease Application

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Comprehensive lease application form for municipal utilities seeking financing through the Missouri Association of Municipal Utilities program.

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Legal Foundations Of Lease Financing In California

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A comprehensive guide exploring lease financing mechanisms and practices for California local government entities

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CCPM Pamphlet No. 68 Information On Absence And Leave

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A comprehensive guide for Public Health Service Commissioned Officers covering procedures and responsibilities related to various types of leave.

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Leave Request Form Management

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A comprehensive form for employees to request various types of leave, including medical, family, and parental leave.

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LEGACY BUDGET FORM TO LAGOV BUDGET FORM CROSSWALK

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A comprehensive mapping of legacy budget forms to new LaGov budget reporting forms and their corresponding sections and attachments.

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Guide For Legislators

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Comprehensive guide outlining ethics rules, responsibilities, and resources for Oklahoma legislators and their staff.

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LEP Budget Spending Procedures

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Comprehensive guide for student groups on budgeting, fund spending, procurement, and vendor management procedures.

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Letter Of Authorization

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A document allowing a third party to submit and manage a passport application on behalf of an individual, with specific consent provisions.

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Florida International University Bidder Checklist

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A comprehensive checklist for potential bidders outlining key requirements and guidelines for submitting bids to Florida International University.

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LIHEAP INVOICE PAYMENT REQUEST FORM

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A form for submitting payment requests and financial documentation for the Low Income Home Energy Assistance Program (LIHEAP)

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City Of South Gate Liability Claim Form

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Official form for filing a liability claim with the City of South Gate for personal injury or property damage.

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Township Of Seguin, License Agreement Form

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Official form and process guidelines for obtaining a license agreement with the Township of Seguin, detailing application steps and requirements.

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Delaware Notary Public Employer Approval Form

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Form for approving the transfer of a Limited Governmental Notary Public commission between agencies in Delaware.

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NOF.ORG Linking Request Form

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A form for requesting permission to include links to or from the National Osteoporosis Foundation (NOF) website.

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Management Or Operating Agreement

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Official form for documenting management or operating agreements for liquor licenses in Honolulu, Hawaii

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National Procedure Checklist No. 1826

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A comprehensive checklist of temporary directives and procedural updates for USDA Farm Service Agency field offices.

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National Procedure Checklist No. 1906

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A comprehensive checklist of temporary directives and notices from the United States Department of Agriculture Farm Service Agency.

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Department Of Defense List Of Acceptable Identity Documents

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Guidelines for acceptable identity source documents for Department of Defense identification purposes, specifying primary and secondary document types.

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Group Literature Order Form

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Order form for purchasing Narcotics Anonymous literature, books, pamphlets, and recovery materials

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Lamar Institute Of Technology Purchasing Policy

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A comprehensive policy detailing procedures for purchasing goods and services using Lamar Institute of Technology funds and establishing procurement guidelines.

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Project Feature Establishing A Vendor Evaluation System In Little Rock, Arkansas

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A project focused on improving the City of Little Rock's procurement processes by centralizing vendor management and enhancing performance tracking strategies.

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Dauphin County Board Of Commissioners Legislative Meeting

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Official meeting minutes for the Dauphin County Board of Commissioners documenting their legislative session and agenda items.

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TREASURY LOAN APPLICATION FORM For Businesses Critical To Maintaining National Security

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An application form for loans from the U.S. Department of the Treasury to businesses critical to national security during the COVID-19 pandemic.

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Arizona Airport Development Loan Program Instructions And Application Forms

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A comprehensive guide for Arizona airports to apply for state development loans to improve airport infrastructure and facilities.

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APPENDIX A LOBBYING REGISTRATION FORM

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A form requiring registration for individuals or entities engaging in lobbying activities with the Maryland-National Capital Park and Planning Commission.

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Annual Lobbying And Expense Report

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A mandatory annual report for registered lobbyists in Nashville detailing lobbying activities and expenses for the previous calendar year.

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LOBBYIST Expense Report

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An official form for reporting expenses related to lobbying activities in the South Dakota Legislature with specific guidelines for expense disclosure.

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Coronavirus Relief Fund Reimbursement Request Form

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A form for local governments in Alabama to request reimbursement for COVID-19 related expenses under the Coronavirus Relief Fund.

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Juvenile Justice Residential Bulletin Log JRB 2024 003

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Log of juvenile justice residential bulletins issued by Michigan Department of Health & Human Services covering various policy updates and procedural changes.

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Lost Or Stolen British Passport Notification

PDF template

Official form for reporting a lost or stolen British passport when outside the United Kingdom.

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Application For Nigeria Standard Passport (Form C1)

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Official document for applying for a standard Nigerian passport for adults and minors, requiring personal and identification details.

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City Of Lowell Utility Billing Policy

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A comprehensive policy document outlining utility service connection, billing, collections, and service management procedures for the City of Lowell.

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LIMITED PURCHASE ORDER REQUEST FORM

PDF template

A form for requesting limited purchase orders for local purchases up to $5,000, used for immediate procurement of goods or services.

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New Jersey Government Records Request Form

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Official form for requesting access to government records in New Jersey, detailing submission methods and requestor information.

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LRS 2 Form

PDF template

Retirement system form for employees to designate beneficiaries and provide personal employment information for the Missouri Local Government Employees Retirement System.

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UNL Animal Order Form

PDF template

Official form for ordering research animals from specified vendors, used by researchers to request specific animal types and quantities for scientific studies.

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Distance Learning Course For Mediators RFP

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Standard agreement coversheet for a distance learning course for mediators by the Judicial Council of California

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University Pilot Procurement Code

PDF template

Notice of intent by LSU Board of Supervisors to adopt a new university procurement code with enhanced flexibility and competitive methods.

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Purchase Order Request Form

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A form for requesting and processing purchase orders for the UCLA Luskin School of Public Affairs.

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Policy Guidelines On Minor And Low Value Procurement Of Goods, Works, Technical Services

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Guidelines for documenting and managing low-value procurement transactions in the public sector, focusing on purchases from small vendors and service providers.

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Changes To The Permanent Change Of Station (PCS) Authorization Process

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Department of the Interior memorandum detailing new procedures for creating Permanent Change of Station authorizations using the Financial and Business Management System (FBMS).

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Document 00 21 13 Instructions To Bidders (Limited Scope Electronic Bid)

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Comprehensive guide outlining bidding procedures, legal requirements, and contract instructions for public facility construction projects in Ohio.

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Government Purchase Card

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Administrative guidelines for using government purchase cards for official purchases in the Veterans Affairs Vocational Rehabilitation and Employment program.

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Monthly Account Holder Agreement

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Agreement for accessing eGovernment services through the WV.GOV portal with an annual subscription fee of $100.00.

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MAMFA Studio Programs Application Form

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Application form for admission to graduate art programs at California State University, Fullerton with various concentration options.

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Management Evaluation Form

PDF template

A comprehensive form for assessing an employee's professional performance across multiple competency areas.

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MANAGEMENT AGREEMENT EXAMPLE

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A comprehensive management agreement outlining the professional relationship between an artist/band and their management company for entertainment industry activities.

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Mandatory ADA Annual Report Form

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A mandatory annual reporting form for Louisiana state agencies to document ADA compliance, training, and employee accommodation requests.

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Manual Purchase Requisition Form

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A training guide for submitting a manual purchase requisition for fiscal year 2019/2020 when the standard electronic submission system is closed.

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Audit Feedback Form Routine

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A form for providing feedback on routine audits conducted by the Therapeutic Goods Administration (TGA), focusing on audit process and communication.

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Payroll Deduction Authorization Form

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Authorization form for payroll deductions to the SMC Management Association with monthly contribution options.

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Map Order Form

PDF template

A form for ordering various types of maps from the Minnesota Secretary of State's Elections Division with pricing and ordering instructions.

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State Of Mississippi Department Of Finance And Administration Newsletter

PDF template

Monthly newsletter from Mississippi's Department of Finance and Administration covering purchasing, travel, and fleet management activities and updates.

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Request For Proposals For Marketing Consulting Services

PDF template

A request for proposals from qualified firms to provide marketing consulting services for the North East Texas Regional Mobility Authority.

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ITP 1 Technology Governance And Procurement Review

PDF template

Defines the technology governance process and outlines requirements for technology procurement review at Marshall University.

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Sales Tax Exempt Purchaser Certificate

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Office Furniture Purchase Form For Small Dollar Transactions

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Contract Review Procurement Form

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North Dakota State Procurement Manual

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Online Processes In Agency Adjudication

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Employment Application Form

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Official employment application for Onondaga County government positions with personal and veteran information sections.

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HSCEP OP 72.04 Equipment Purchased For Sponsored Federal Projects

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Policy establishing procedures for utilizing historically underutilized businesses (HUB) in purchasing and contracting at Texas Tech University Health Sciences Center El Paso.

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Operation And Maintenance Plan

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PMF Success Story Submission Form

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Open Public Records Act Request Form

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Performance Improvement Plan

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Texas Attorney General Opinion OR2015 06662

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Attorney General opinion regarding public disclosure of medical examiner and accident report information under Texas Public Information Act.

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Open Records Request Response Letter

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Official response from Texas Attorney General's office regarding a public information request about a solicitation and contract.

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NON UNIFORM EMPLOYEE DISCIPLINARY ACTION FORM

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VoucherRequisition Order Form

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Purchase Requisition Form

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Order Request Form

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Olympic Educational Service District 114 Order Form

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Order form for educational resources and materials used by various educational programs

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Oregon Institute Of Technology General Conditions For Public Improvement Contracts

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Standard contractual guidelines and provisions for public improvement contracts at Oregon Institute of Technology

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Casework Consent And Information Form

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Office Of State Parks Request For Purchase OnBase User Guide

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Allegheny County Department Of Human Services Request For Proposals QA For Out Of School Time Progra

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Comprehensive medical history form for children visiting an Ear, Nose, and Throat (ENT) specialist, collecting patient details, medical history, medications, and allergies.

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Comprehensive medical history form for patients visiting an Ear, Nose, and Throat (ENT) clinic, collecting patient details, medical conditions, and past surgical history.

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Form for requesting domain name services from the Louisiana Office of Technology Services, including domain creation, modification, and removal.

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Arkansas Department Of Health Trauma Grant Over Per Diem Travel Form

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A form used by Arkansas Department of Health Trauma Grant staff to request approval for travel expenses exceeding standard per diem rates.

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OwnerAgent Contact Form

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Request for proposals from qualified providers to supply a virtual reality platform for math instruction in high school classrooms for Omaha Public Schools.

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Standard And Optional Forms Procedural Handbook

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P 14 Evaluation Form

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A performance review document for evaluating employee progress and development at Thomas Nelson Community College.

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Procurement Policies And Procedures Manual

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Comprehensive guidelines for procurement processes and decision-making at the University of the West Indies, Mona Campus.

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Chapter 19 Frequently Asked Questions

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Detailed explanation of fair and open procurement processes under New Jersey's Local Unit Pay-to-Play law and contribution regulations.

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Procurement And Expense Policies, Procedures, And Forms

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Comprehensive document detailing procurement procedures, expense management, and related policies across various business processes.

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IRS Supplemental Instructions For The Treasury FMS Interagency Agreement (IAA)

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Supplemental guidance for completing Treasury FMS Interagency Agreement forms 7600A and 7600B with specific IRS instructions.

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Pacific Dining Catering Order

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A catering order form used by Sacramento City College for event food service procurement and budget tracking

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Time Off Request Form

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A form for employees to request time off, specifying leave type and dates, requiring manager approval and HR submission.

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Publishing And Multimedia Task Specifications

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A form for submitting multimedia production tasks related to publishing, photography, video, and other media projects.

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Purchasing And Accounts Payable Policies And Procedures

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A comprehensive guide detailing the University of New Mexico's purchasing and accounts payable processes, including payment documents, purchase orders, and vendor payment procedures.

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Parcel Tax Exemption Request Form FY 20242025

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Form for property owners to request a parcel tax exemption from the Rancho Adobe Fire Protection District for fiscal year 2024/2025.

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Parent Consent Form For Youth Volunteers

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A consent form for parents to authorize their children under 18 to volunteer with the City of Grand Prairie.

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NEW PROJECT PROPOSAL FORM

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A comprehensive form for submitting new project proposals within a park system, requiring review and approval from the Department of Planning and Development.

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EQUAL Guide For Development Partnerships

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A comprehensive guide for creating and managing effective development partnerships, based on experiences from European EQUAL partnerships.

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Professional Advisory Services State Purchase Contract User Guide

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A comprehensive guide for accessing and using the Professional Advisory Services State Purchase Contract for government procurement of professional services.

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Republic Of The Philippines Passport Application Form

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Official government form for applying for a Philippine passport, collecting personal and citizenship information.

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Passport Amendment Request

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A form for updating passport records without changing the physical passport, specifically designed for members of the Sovereignty Education and Defense Ministry to correct citizenship status documentation.

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Antigua And Barbuda Passport For Applicants 16 Years And Older

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Official passport application form for Antigua and Barbuda citizens aged 16 and older, capturing personal information and citizenship details.

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Passport Application Form 2008

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Official form for submitting a passport application in the United Kingdom.

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Passport Notice And Demand Letter

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Instructions for applying for a passport and responding to government inquiries about citizenship and identification status.

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Republic Of The Philippines Department Of Foreign Affairs Passport Application Form

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Official government form for applying for a Philippine passport, requiring personal and citizenship details.

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PATH Annual Reporting Guide

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A comprehensive guide for providers to complete annual reporting requirements for the Projects for Assistance in Transition from Homelessness (PATH) program.

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Policy Inventory Form

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A comprehensive form for documenting and tracking organizational policies, their review dates, and compliance standards.

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Partnership Assessment Toolkit

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A comprehensive toolkit for evaluating and improving equity in health research partnerships between researchers from different global regions.

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Request For Payment Checklist

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A comprehensive form for requesting payment and certifying compliance for state government grants in New Mexico.

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Procure To Pay Decision Matrix

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A comprehensive matrix detailing procurement and payment methods for purchasing goods and services within an organization.

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Payment Request Guidelines

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Guidelines for submitting payment requests in SLCCBuy for procurements that do not require a purchase order prior to ordering.

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Payment Request Requirements Table

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A detailed guide for payment and reimbursement procedures for different categories of recipients at the University of Maryland, Baltimore County.

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Direct Deposit Form ACC PYD001

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An official form for government employees to set up, change, or cancel direct deposit of payroll funds.

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POSITION DESCRIPTION PAYROLL MANAGER

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Detailed job description for a Payroll Manager position at Region Ten Community Services Board, outlining key responsibilities and essential job functions.

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Pay Vendor Information Form

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A form for requesting vendor payments via check or ACH when procurement card is not possible at Pittsburg State University.

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Agency Request For Proposal

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Request for proposal for a COVID-19 vaccination call center service for the State of New Jersey.

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Revisions To The Notice Of Interview (W 116G), The Employment Appointment Notice (W 116H) And The Pa

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Policy bulletin detailing updates to employment-related forms used by the Family Independence Administration for the Grant Diversion Program.

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Procedures For PBS Documents During Alternate Operations Model

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Guidelines for procurement, purchasing, and voucher routing during alternate operations model due to COVID-19

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City Of Lincoln Private Construction Agreement Executive Order Request Process

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Step-by-step instructions for accessing and submitting a private construction agreement executive order request through the Nebraska Enterprise Content Management Portal.

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Procurement Card Approval Form

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Official form for agencies to obtain and manage procurement cards, detailing administrator responsibilities and compliance requirements.

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COPPIN STATE UNIVERSITY PROCUREMENT CARD ACCOUNT MAINTENANCE REQUEST FORM

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A form for managing procurement card accounts, including changes to card status, limits, and account details.

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PURCHASING CARD ORDER FORM

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Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.

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University Of Wisconsin System Purchasing Card Policy Procedure Manual

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Comprehensive guide for implementing and managing the University of Wisconsin System's purchasing card program for small dollar purchases.

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P Card Pre Approval Form

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Form for obtaining prior approval for school purchases over $500 using a procurement card.

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SUL ROSS STATE UNIVERSITY PURCHASING CARD PROGRAM PROCEDURES

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Detailed procedures for obtaining and using a purchasing card at Sul Ross State University for institutional purchases.

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P Card Purchase Form

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Official document for recording and approving purchases made using an organizational purchasing card with detailed transaction tracking.

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Purchase Card Training Attendance Form

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Attendance tracking document for a purchase card training session conducted by the Office of Management and Enterprise Services.

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Stephen F. Austin State University P CARD USE FORM

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A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.

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Stephen F. Austin State University P CARD USE FORM

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A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.

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Vermont Department Of Environmental Conservation Petroleum Cleanup Fund Request For Reimbursement

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A form for requesting reimbursement for petroleum underground and aboveground storage tank cleanup expenses from the Vermont Department of Environmental Conservation.

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Big Rapids Charter Township Planning Commission Minutes

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Official minutes from the Big Rapids Charter Township Planning Commission meeting held on October 8, 2019, discussing various township planning matters.

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GENERAL SUPPLIER SELF SURVEY PD128

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A supplier assessment form used by PCB Piezotronics to evaluate and document supplier capabilities in alignment with ISO 9001 and AS9100 standards.

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Quality Supplier Self Survey PD129

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A survey form for assessing supplier quality and capability, designed to meet ISO 9001 and AS9100 requirements.

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Prime ContractorS DVBE Subcontracting Report

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A state form for reporting disabled veteran business enterprise (DVBE) subcontractor details for government contracts in California.

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Employee Travel ActionsSubmission Of Expense Claims

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Policy outlining procedures for employee travel expenses and reimbursement for official county duties.

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Ear, Nose Throat Consultants Tongue Tie Medical History Form

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Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.

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EQUIPMENT TRUST FUND INSTRUCTIONS PENDING APPROVAL

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Detailed guidelines for submitting Equipment Trust Fund (ETF) procurement requests for approval at JMU, including equipment requirements and form completion instructions.

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Sales Tax Itemization Form

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A form for documenting taxable and non-taxable equipment and materials for tax calculation purposes.

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Michigan Department Of Treasury Pension System Report

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Detailed pension system financial report for Kent County, Michigan covering fiscal year 2022.

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Staff Performance And Development Review Performance Improvement Plan

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A formal document for tracking and addressing employee performance issues and improvement strategies

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WORK PLANNING AND REVIEW FORM

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A comprehensive performance review form for civil service employees covering work planning, output tracking, and core competency assessment.

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Standard Contractor Performance Report

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A standardized document for evaluating contractor performance during an incident or contract period, used for documenting and tracking contractor work quality.

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Performance Review Form

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A comprehensive form for managers to assess an employee's work performance across multiple skill categories and provide ratings.

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CITY OF LITTLE ROCK PERFORMANCE FEEDBACK PROCESS SUPERVISOR MANAGEMENT POSITIONS

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A document for conducting performance evaluations of supervisors and management positions in the City of Little Rock, including goal setting and performance assessment.

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Performance Management Policy And Procedure

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A comprehensive policy detailing the process of employee performance evaluation and management throughout the year.

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Performance Management And Evaluation Policy

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A comprehensive policy outlining the university's approach to employee performance evaluation, feedback, and improvement processes.

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Performance Management (Staff)

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A policy establishing a consistent and fair process for evaluating staff performance, setting goals, and providing ongoing employee development.

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Performance Review And Merit Planning Process Changes Frequently Asked Questions

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A comprehensive explanation of changes to the performance review process, including new form structure and review methodology.

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Postdoctoral Scholars Annual Performance Review Form

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Annual performance review document for evaluating postdoctoral scholars' work, responsibilities, and achievements at NC State University.

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PERFORMANCE REVIEW PROCESS

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A comprehensive guide for conducting employee performance reviews and establishing effective communication between managers and employees.

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Performance Review Instruction Form

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Instructions for conducting annual employee performance reviews, outlining the process, purpose, and key elements of performance evaluations.

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Permit Cancellation Refund Request Form

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A form for requesting cancellation or refund of construction permits from the Building Development Division.

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PERMIT REFUND REQUEST FORM

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A form for requesting a refund for permits issued by the New Mexico Manufactured Housing Division with options for account credit or account closure.

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NASHVILLE FIRE DEPARTMENT REFUND REQUEST FORM

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Guidelines for requesting refunds for fire permit fees from the Nashville Fire Department, including submission process and approval requirements.

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P Card Personal Purchase Form

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Form for documenting and reimbursing personal purchases made using a Caltech procurement card with required proof of repayment.

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Notice To Providers Of Professional Services

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Solicitation for economic professionals to provide services to Hawaii's Tax Review Commission for tax structure analysis.

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Personal Use Reimbursement Form

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Form for documenting and reimbursing personal charges made on a university procurement card

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SCS Performance Evaluation System Planning Evaluation Form

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A comprehensive form for documenting employee performance planning and evaluation sessions across multiple steps and levels of review.

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ADDENDUM NO. 1 To PG21 0533N Tacoma Rail Radio Monopole Specification

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Official addendum to modify specification documents for a Tacoma Rail radio monopole project, clarifying and updating bid requirements.

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Phase 2 Contract Preparation Checklist

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A comprehensive checklist for preparing contract documents for construction projects, detailing required documentation and submission process.

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INTERNAL PURCHASE FORM

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A standard purchase order form for procurement of goods and services by Port St. Lucie High School.

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Property Management Guidelines

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Guidelines for conducting annual physical inventory of university capital and controlled personal property using bar code scanning method.

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Commodity Futures Trading Commission Privacy Impact Assessment

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Privacy assessment for the CFTC's automated job application and candidate screening system managed by Monster Government Solutions.

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FBI Privacy Impact Assessment For Passport Visa Database (PVDB)

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Assessment of the FBI's database for tracking official international travel documentation for FBI personnel and their qualifying family members.

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PIV Credential Identity Verification Matrix

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Comprehensive guide detailing acceptable identity source documents for PIV and PIV-I credential verification with primary and secondary identification requirements.

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Primary Identity Source Document

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Comprehensive list of acceptable identity source documents for verification purposes, including primary and secondary identification forms.

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Planned Unit Development Conditional Use Permit Application

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Application form for new Planned Unit Development projects in Ketchum, Idaho, requiring comprehensive project details and documentation.

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Planning And Development Director Job Description

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Job description for a Planning and Development Director position in Chester County, South Carolina, responsible for leading community development efforts.

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Columbus Planning Commission Inquiry Form

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A form for interested individuals to apply for membership on the Columbus Planning Commission, a volunteer board providing expert advice on city planning and development.

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North Lebanon Township Application For Submission Of Plans

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Official application form for submitting plans to North Lebanon Township, outlining required document copies and submission procedures.

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Commercial Plan Review Application Checklist

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Comprehensive checklist for submitting commercial construction project plans and documentation for permit review in the City of Corvallis, Oregon.

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Presidential Management Fellows (PMF) Success Story Submission Form

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A form for collecting success stories from current and former Presidential Management Fellows to highlight their achievements and experiences.

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Interagency Agreement (IAA) Agreement Between Federal Agencies

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A government form for establishing agreements and terms between federal agencies for products and services.

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Request For Loan Agreement Form

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A form for requesting a property loan agreement at Lawrence Berkeley National Laboratory, detailing loan terms and organizational support.

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Procurement Notice PN 04 10

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NASA policy revision for interagency acquisitions with civilian and military agencies, updating purchase request procedures and forms.

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Procurement Notice 97 23

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Administrative updates to NASA procurement regulations and internal documentation covering various administrative and technical changes.

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DHH P.O. Cancellation Form

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Form used to cancel Department of Health and Hospitals purchase orders by listing specific purchase order numbers to be canceled.

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SANTA ROSA INDEPENDENT SCHOOL DISTRICT CHANGE ORDER REQUEST FORM

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A form used to request modifications to existing purchase orders in a school district, including changes in quantity or cancellation of items.

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Social Sciences Purchase Order Request Form

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A form for requesting purchase orders within a social sciences department or research context.

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Procurement Policy

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Policy providing guidance for procurement and purchase methods in compliance with federal and state regulations.

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Mississippi Valley State University Policies Procedures For Services

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A comprehensive document outlining contract, procurement, and service agreement procedures for Mississippi Valley State University.

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Purchasing Office Supplies

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Policy document outlining procedures for purchasing office supplies in a county government organization.

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Procurement Policy

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Policy governing the procurement of goods and services by the university, outlining six procurement methods and departmental responsibilities.

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Procurement Policy

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Policy guiding the procurement of goods and services for Oakland University, outlining six procurement methods and responsible purchasing practices.

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The Administrative Manual The Policies And Procedures Of Tompkins County Government

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A comprehensive policy manual detailing procedures for contract authorization, execution, and implementation within Tompkins County government.

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2.19. Travel And Business Expenses

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Policy detailing travel expense reimbursement and guidelines for authorized county travelers and employees.

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Travel Business Expense Policy

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Policy detailing travel expense documentation, review, and approval procedures for Harbor Commissioners and employees.

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Living Wage Compliance Form

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A form for service contractors to certify workforce residency and compliance with the county's living wage ordinance.

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Expense ReportReimbursement Request

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A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.

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Order Request Form

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Comprehensive guide for using Purchasing Cards and requesting Purchase Orders for procurement at GSM (Graduate School of Management)

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Foundation Purchase Order Request Instructions

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Detailed instructions for submitting a purchase order request through the University Research Foundation.

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Cash In Lieu Of Construction Agreement And Tracking Sheet

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A document for developers to make cash payments in lieu of constructing specific infrastructure improvements for a county project.

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Post Travel Waiver Request Form

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A form used to request a waiver for non-standard travel procedures after a trip has been completed, allowing for retroactive travel authorization and expense reimbursement.

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Change OrderSupplement Or Reduction Of Purchase Order

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A document outlining the process for formally amending purchase orders, including changing quantities, prices, delivery details, and funding

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PPU1A Refund Request Form Instructions

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Instructions for submitting a refund request to the OATH Hearings Division, including required documentation and submission process.

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Removal Of Old Photocopier

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Form used to document the removal, transfer, and data security process for old photocopiers at a university.

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Kansas Department Of Revenue Record Request Form

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Official form for requesting records from the Kansas Department of Revenue with specific usage restrictions and certification requirements.

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Pre Approval Form

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Document used to obtain authorization for purchasing goods or services within an educational institution.

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Procard Pre Approval Purchase Form

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Internal form for employees to request and obtain pre-approval for purchasing items using a procurement card (procard)

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Palomar College Cal Card Program Pre Authorization Form

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A form used by Palomar College personnel to pre-approve and document Cal Card purchases for departmental expenses.

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PRE CONSTRUCTION MEETING ATTENDANCE FORM

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A form for documenting attendee details and contact information for pre-construction project meetings in Montana.

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Preferred Vendor Contract Feedback Form

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A form for campus departments to provide feedback on preferred vendor contracts and their performance across various evaluation criteria.

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PreK 3rd Grade Student Evaluation Form

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A comprehensive evaluation form for assessing young students' social, emotional, and cognitive development during admissions process.

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Processing Prepayments

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Procedure manual detailing guidelines for processing prepayments at Old Dominion University, including terms, processing cycle, and related requirements.

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PRE SCHOOLKINDERGARTEN STUDENT EVALUATION FORM

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A confidential form for evaluating a student's developmental readiness for kindergarten admission at Laurence School.

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President Annual Evaluation Questionnaire

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A detailed evaluation form for assessing the leadership performance of a college president across multiple leadership and management dimensions.

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Previous Government Financing Form

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A form documenting an organization's previous government loan financing history and current loan status.

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PRICECOST PROPOSAL FORM

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Detailed financial proposal form for submitting cost and pricing information to the National Renewable Energy Laboratory (NREL)

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Change No. 7 SPO Price List Contract No. 23 10

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Official state document updating temporary employment services contract with modifications to vendor list and contract extensions.

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Principal Consent Form For Student Judge

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A consent form for school principals to approve students serving as election judges for the Consolidated Election in Vermilion County.

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2018 Monthly Principal Expense Report Form

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A lobbying expense reporting form for documenting monthly expenditures by registered lobbyists in North Carolina

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Performance Evaluation Instruction Form

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Comprehensive guide for conducting employee performance reviews, outlining the purpose, process, and documentation requirements for annual performance evaluations.

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PRINTING WAIVER FORM

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A form used to request approval for using a printing vendor not on the pre-approved vendor list for procurement services.

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Priority Placement List Registration Form

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A form for employees to register for priority placement lists within the Department of the Interior, used for job placement assistance during separation.

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Privacy Impact Assessment For The Visa Security Program Tracking System

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A privacy assessment document for ICE's system that tracks and reviews visa application security screenings.

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Privacy Impact Assessment For The Boating Accident Report Database

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A comprehensive assessment of privacy implications for the Coast Guard's Boating Accident Report Database, which collects boating accident data from state and territorial reporting authorities.

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State Procurement Manual

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Policy establishing authority and guidelines for standard terms and conditions in state procurement processes and contracts.

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BCIT Performance Review Form For Probationary Employees (Management Excluded Employees)

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A six-month performance review document for management and excluded employees at BCIT, focusing on goal setting and performance assessment.

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Procard Purchase Form

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A form for documenting and submitting purchase card expenses for the Biochemistry and Molecular Biophysics department at Washington University in St. Louis.

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PROCARD VOUCHER PRE AUTHORIZATION FORM

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A form for documenting and pre-authorizing business credit card purchases with detailed transaction information.

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RFM Procedure 10 Appointment And Control Of RFM Assessors

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Detailed procedure for appointing and controlling assessors for Responsible Fisheries Management certification bodies.

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PROCEDURES Request For Invoice

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A form for requesting invoices from outside agencies, detailing procedures for submitting billing information.

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Request For Open Purchase Order

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Detailed procedures for requesting and processing open purchase orders within the Shasta County Office of Education.

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Process Number Cancellation Request

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A form used to request cancellation of a building permit process in the City of Doral, Florida

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Declaration Re Compliance With 5 GCA 5150

PDF template

A legal declaration by a procurement officer certifying compliance with procurement cost and legal consultation requirements.

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Certification Of Completed Procurement Record

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A comprehensive checklist for documenting and verifying the completeness of procurement documentation for invitation for bid (IFB) or request for proposal (RFP) processes.

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Declaration Re Compliance With 5 GCA 5150

PDF template

A legal declaration by a procurement officer certifying compliance with procurement regulations and legal advisory requirements for contracts over $500,000.

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AG Procurement Form 016

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A procurement review form for competitive bidding procedures involving purchases of $500,000 and over, requiring review by a Purchasing Agency and Attorney General's office.

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Procurement 101 Quick Reference Guide

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A comprehensive guide outlining procurement processes, bid requirements, and purchasing guidelines for the University of Arkansas System Division of Agriculture.

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General Procurement Standards GrantContract Purchases

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Policy governing procurement procedures for purchases made using federal award funds, ensuring compliance with OMB Uniform Guidance standards.

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Campus Procurement Annual Accessibility Report Academic Year 1213

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Annual report detailing the development of Section 508 compliance processes and procedures for procurement activities.

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Introduction To Procurement

PDF template

A comprehensive guide explaining MIT's procurement process, policies, and best practices for purchasing goods and services.

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PROCUREMENT CARD MAINTENANCE REQUEST FORM

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A form for modifying procurement card details including department, address, credit limit, and account status.

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Drake University Procurement Checklist

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A comprehensive guide for procuring goods and services at Drake University with detailed bidding and documentation requirements.

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Vendor Complaint Form

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A form for filing complaints related to vendor services, contracts, and procurement issues at Old Dominion University.

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TechBuy Guidelines For Entering Requisitions For Purchasing Used Equipment

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Comprehensive guidelines for university departments purchasing used equipment through the TechBuy system, outlining procurement procedures and required documentation.

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BCM Procurement QA

PDF template

A comprehensive guide addressing procurement procedures, purchase order management, and vendor selection policies at Baylor College of Medicine.

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Drive Strategic Value With Centralized Contract Management

PDF template

Solution brief exploring how digital contract management can help government agencies improve efficiency, reduce costs, and streamline procurement processes.

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Procurement Method Report 0 10,000

PDF template

A form for documenting procurement processes and vendor selection for purchases between $0 and $10,000.

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Procurement Method Report 10,000.01 250,000.00

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A form for documenting procurement methods and vendor selection for purchases between $10,000.01 and $250,000.00

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Procurement Form

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A form for collecting donor information and donation details for the 'See Ya Later' Foundation.

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Auction Procurement Form 2023

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Form for collecting item donations and donor information for a school fundraising auction event.

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Small Purchase Form

PDF template

Documentation of small purchase procurement for ServicePoint software licenses from Bowman Systems, LLC for homeless management information system.

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SPECIAL EVENT PROCUREMENT FORM

PDF template

A form for collecting donation details for a special event fundraising effort by a non-profit organization.

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UFIT Procurement Request Form

PDF template

Comprehensive instructions for completing purchasing requests for the UFIT Business Center, detailing requirements and submission process.

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T.O. Procurement Form

PDF template

A form used for requesting and tracking materials for a construction or project job site.

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Spurs N Halos Procurement Form

PDF template

A donation form for a non-profit organization collecting contributions and donor information.

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UYSU Procurement Guidelines

PDF template

Comprehensive guidelines for purchasing processes, supplier management, and procurement procedures for the university.

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Procurement Guidelines

PDF template

Internal guidelines for procurement policies and procedures to ensure transparency and proper purchasing processes within the organization.

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Procurement Memorandum 2020 09

PDF template

Memorandum authorizing deviation from Federal Acquisition Regulation requirements to allow flexibility in document processing during COVID-19 pandemic.

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Procurement For Non Capital Goods And Services

PDF template

Policy governing procurement processes for non-capital goods and services at Rush, establishing centralized purchasing controls and procedures.

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Application Form For New Cardholder Purchasing Card Or Departmental PCard

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A form for employees to apply for a university purchasing card or departmental card with transaction and spending limits.

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Rio Arriba County Purchasing And Procurement Policy And Procedures

PDF template

A comprehensive policy governing procurement, credit card usage, and travel expenses for Rio Arriba County government operations.

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Fitchburg Housing Authority Procurement Policy

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A comprehensive policy governing procurement practices for the Fitchburg Housing Authority, detailing procurement standards and legal compliance requirements.

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DEMES Grey Sky Procurement Quick Reference Guide

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A step-by-step guide for vendors to submit quotes and invoices through the DEMES Vendor Portal procurement system.

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Interagency Procurement Unit Field Guide

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A guide for managing procurement processes during wildland fire and all-hazard incident activities, providing recommendations for incident business personnel.

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Vendor Aid Procurement DEMES Vendor Portal Manual

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Comprehensive guide for vendors on submitting change orders, quotes, and invoices through the Florida Department of Emergency Management's vendor portal.

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Authorization For Direct Deposit

PDF template

Form for authorizing direct deposit of child support payments to a personal bank account.

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Professional Services Agreement

PDF template

A legal agreement between Bucks County Water and Sewer Authority and a developer for reviewing planning and sewer service submissions.

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State Of Minnesota Professional And Technical Services Contract

PDF template

A standard contract template for professional and technical services between the State of Minnesota and a contractor, outlining terms and conditions of service engagement.

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Progressive Disciplinary Action Form

PDF template

A formal document used to record employee performance or conduct issues and potential disciplinary steps.

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Prohibited Campaign Contributions And Development Proposals

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Compilation of sections related to campaign contributions, real estate development proposals, and various municipal procurement requests

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NYS Community Development Block Grant Program Proposed Financing AndOr Lien Financing Form (Part 1

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Instructions for completing a proposed financing form for community development block grant applications in New York State.

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Project Definition Form Or PID

PDF template

A comprehensive form for defining and documenting the key aspects of a project, including objectives, benefits, deliverables, and team roles.

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Site Requested Project Proposal Form

PDF template

A form for proposing and documenting proposed changes or projects for school district facilities and grounds.

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Project Request Form

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A comprehensive form for submitting and approving internal facility project requests with detailed cost estimation and approval workflows.

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Project Submission Form

PDF template

A form for submitting project details to the Fort Bend County Drainage District for review and approval.

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Application For Previous Sanction Under Rule 5(2) Of WBS(DRO Of Government Employees) Rules, 1980

PDF template

Official form for government employees to seek prior approval for acquiring or disposing of movable or immovable property

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Application For Property Tax Exemption

PDF template

Form for organizations seeking property tax exemption, requesting details about property ownership and usage.

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City Of Tampa Proposal Form

PDF template

A proposal form for submitting a mixed-use development project in the East Tampa Community Redevelopment Area, detailing legal and financial capabilities.

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BP S Bid Proposal Form Short

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A standardized form for submitting construction or services bids to the Department of Administration in Montana.

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Proposal Form 00300

PDF template

A standardized form for submitting construction project proposals to Mississippi State University's Office of Procurement and Contracts.

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Pro Rata Share Assessment Form

PDF template

Form for calculating a site's pro rata assessment for development and impervious surface areas using Virginia Runoff Reduction Method (VRRM)

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PROSPECTIVE STUDENT EVALUATION FORM

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A comprehensive evaluation form for assessing prospective PreK and Kindergarten students' development across multiple domains.

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DCYF Provider Registration Form

PDF template

Instructions for registering as a vendor with the Washington State Department of Children, Youth, and Families (DCYF)

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Commonwealth Of Puerto Rico Provisional Patent Application

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Official government form for filing a provisional patent application in Puerto Rico, capturing business and tax-related information

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SE 2020 PRISM Format

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A structured form for creating procurement requisitions with specific guidelines for completing sections related to organizational approvals and item descriptions.

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PS 05.C.03 Purchase Requisitions

PDF template

Policy outlining the process and requirements for submitting purchase requisitions at the University of Houston-Downtown.

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RFP PS20160798 NEU Energy Transfer Station Expansion Questions And Answers No.1

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Official document containing questions and answers for a City of Vancouver energy transfer station expansion project procurement process.

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How To Create A Requisition

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Step-by-step instructions for creating a requisition in a purchasing system, detailing the process from start to finish.

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Personal Service Contract Invoice Form

PDF template

A standardized invoice form for personal service contracts within the Kentucky government, requiring detailed documentation of services and expenses.

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PERSONAL SERVICE CONTRACT INVOICE FORM

PDF template

A standardized invoice form for personal service contracts requiring submission to the Government Contract Review Committee under Kentucky law.

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Personal Service Contract Invoice Form

PDF template

Official form for submitting invoices for personal service contracts to the Government Contract Review Committee, as required by Kentucky state law.

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PERSONAL SERVICE CONTRACT INVOICE FORM

PDF template

Official form for submitting invoices for personal service contracts with government agencies, requiring detailed documentation of services and expenses.

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PSI PUR Digital Product Definition For Suppliers

PDF template

A process-specific instruction defining digital product definition methods and requirements for suppliers to GKN Aerospace.

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PSUUSNH Procurement Contract Cover Sheet

PDF template

A contract cover sheet for tracking and processing procurement contracts at Plymouth State University

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PRE TAX TRANSPORTATION BENEFIT PILOT PROGRAM EMPLOYEE CANCELLATION FORM

PDF template

A form for employees to cancel their payroll deduction for a pre-tax transportation benefit program in the State of Hawai'i.

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VILLAGE OF BROCKPORT PAID TIME OFF FORM

PDF template

A form for full-time department heads and clerks to request and track paid time off including vacation, personal, and sick leave.

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Sales Order Form

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Sales order for voting equipment including DS200 Scanners and iVotronic machines for Pasco County's Supervisor of Elections office.

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Form 1556 1A FWS Form 3 2350

PDF template

A requisition form for ordering publications from the U.S. Fish and Wildlife Service Publications Management Distribution System (PMDS)

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Form 1556 1A FWS Form 3 2350

PDF template

A requisition form for ordering publications and materials from the United States Fish and Wildlife Service Publications Management and Distribution System (PMDS)

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SmartTax Customer Guide State Taxes When You Travel

PDF template

A comprehensive guide for federal government travelers about state tax exemptions and handling taxes when using GSA SmartPay travel accounts.

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HUD Home Store FAQs Consumers And The General Public

PDF template

Comprehensive guide providing information about HUD home purchasing, bidding process, and property acquisition for consumers and investors.

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Texas Public Information Act Information Request Form

PDF template

A form for requesting public information from governmental bodies in Texas under the Public Information Act.

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Nomination Form For Exemplary Service To The Public Or An Agency

PDF template

A form to nominate an employee of the U.S. District Court for the Western District of Virginia for providing exceptional service.

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Public Record Request Form

PDF template

A form for requesting public records from a Massachusetts government agency, specifying details for record retrieval and processing.

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PUBLIC RECORDS REQUEST FORM

PDF template

A form for requesting public records from the City of Covina, detailing the process for submitting and obtaining public documents.

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Sample Public Records Request

PDF template

A standard form for submitting a request for public records to a government agency, allowing individuals to request specific documents or information.

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Purchase Requisition Form

PDF template

A form used to request the purchase of goods or services at the Carbondale Campus, to be processed by Procurement Services.

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Procurement Card Application Form

PDF template

Application form for obtaining a procurement card at University of California, Riverside with transaction and spending limits.

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Employee Reimbursement (Non Hospitality)

PDF template

A form for California State University, Chico employees to request reimbursement for business-related expenses between $151 and $999.

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Purchase Requisition Form Manual

PDF template

Comprehensive manual providing instructions for completing a purchase requisition form for Southern Illinois University Edwardsville (SIUE)

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Purchase Card (P Card) Policies And Procedures Manual

PDF template

Guidelines for using purchase cards at Marshall University Research Corporation, outlining policies, usage limits, and cardholders' responsibilities.

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Alabama AM University Purchase Change Order Request

PDF template

A form used to request changes to an existing purchase order, including modifications to line items, amounts, and fund numbers.

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Purchase Order Request

PDF template

Internal university form for requesting purchases within the Mathematics Department, requiring detailed vendor and item information.

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Mississippi Purchase Law Summary

PDF template

Comprehensive guide detailing Mississippi state purchase law procedures and regulations for government procurement.

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Purchase Order Change Request

PDF template

Guidelines for revising approved purchase orders within the University of Texas at El Paso procurement system

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Purchase Order Request

PDF template

Purchase order request form for Associated Students Inc. at Cal Poly Pomona, used to authorize and track vendor purchases.

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Purchase Order Form

PDF template

A purchase order form for ordering custom envelopes from Sheppard Envelope Manufacturing Company.

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Purchase Order Form Instructions

PDF template

Comprehensive instructions for completing and routing a purchase order form through organizational approval processes.

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Civil, Construction And Environmental Engineering Purchase Form

PDF template

Internal form for purchasing equipment or supplies for the Civil, Construction and Environmental Engineering department

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Purchase Order Request Form

PDF template

A form used to request the purchase of items, including details about the purchase, funding source, and approval process.

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Purchase Order Request Form

PDF template

A form used by employees to request purchase of goods or services, requiring administrative approval.

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Purchase Order Request Form

PDF template

A form used to request and track purchase orders for items and services.

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Purchase Order Request Form

PDF template

A form used to request and track purchases for Morrison Elementary School with space for vendor details, items, and approvals.

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PURCHASE REQUEST FORM

PDF template

A form for requesting purchases and expenses within the Department of Civil & Environmental Engineering

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Lower School Purchase Order Request Form

PDF template

A form for submitting purchase orders for school-related items with vendor and cost details.

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Purchase Order Request Form

PDF template

A standard form for submitting and approving purchase orders with item details, costs, and vendor information.

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Request To Purchase Form

PDF template

A procurement form for Westlake High School to request and document the purchase of goods or services

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Purchase Order Request

PDF template

A purchase order request form for Cal Poly Pomona's Associated Students Inc. to authorize and track vendor purchases and expenses.

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Purchase Order Request Form

PDF template

A form used to request and document a purchase order with vendor and item details.

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FSHN Purchase Order Request Form

PDF template

A form for requesting purchases over $5,000 at the University, detailing vendor and purchase information for procurement processing.

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REQUEST TO PURCHASE FORM

PDF template

A form used by facilities division to request and document purchases of supplies, equipment, or services.

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PURCHASE REQUISITION FORM

PDF template

A document used to formally request and track the purchase of goods or services within an organization.

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REQUEST FOR PURCHASE

PDF template

A form used to initiate a purchase order through Workday Blanket Request or Goods and Services - Non-Catalog at the University of Washington Bothell.

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UNM Purchase And Rental Vehicle Form

PDF template

Form for UNM employees to request purchases and rental vehicles with supervisor approval and business justification.

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Purchase Requisition Form

PDF template

A form used to request and document a purchase of goods or services within an organization.

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Purchase Requisition Form

PDF template

A purchase requisition form used for requesting and tracking procurement of goods or services within the college district.

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Requisition Form

PDF template

A form for employees to request purchases and obtain approval from supervisors within the school organization.

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OHLONE COMMUNITY COLLEGE DISTRICT PURCHASE REQUISITION FORM

PDF template

A form used by Ohlone Community College District for requesting and documenting procurement of goods or services.

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Blank Purchase Requisition Form

PDF template

Detailed instructions for completing and submitting a purchase requisition form within an organization's procurement process.

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University Of Richmond Purchase Requisition

PDF template

A document used to formally request and authorize the purchase of goods or services by the University of Richmond.

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PURCHASE REQUISITION

PDF template

Internal form used by employees to request procurement of goods or services through the purchasing department.

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Purchasing Approval Form

PDF template

A form for documenting and approving vendor purchases, including financial and project allocation details.

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WTC Purchasing Card Policy

PDF template

Policy governing the use of Citibank Purchasing Cards for low-dollar-value transactions at Western Texas College, outlining usage rules and administrative procedures.

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City Of Tulsa Purchasing Division Contracts Tracking List

PDF template

A comprehensive list of active and inactive supplier contracts for the City of Tulsa, detailing contract specifications and status.

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City Of Tulsa Purchasing Division Contracts Tracking List

PDF template

A comprehensive list of active and inactive municipal contracts for various services and supplies for the City of Tulsa.

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FY 2020 BCM Purchasing QA

PDF template

Comprehensive guidance on purchasing procedures, purchase order management, and procurement policies for Baylor College of Medicine in fiscal year 2020.

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Purchasing Guidelines

PDF template

Guidelines for purchasing procedures, including purchase orders, departmental purchasing cards, and tax-exempt purchasing at specific vendors.

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ME 463 Purchasing Policies

PDF template

Comprehensive policy document outlining purchasing procedures for Mechanical Engineering student projects and group purchases.

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Purchasing Levels

PDF template

Comprehensive document outlining purchasing requirements, documentation, and quote procedures for different purchase amount ranges.

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Purchasing Policies And Procedures

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Official guidelines for purchasing goods and services at Minot State University, outlining departmental procurement procedures and authorization requirements.

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University Of North Carolina School Of The Arts Expenditure Guidelines

PDF template

A comprehensive matrix detailing payment methods and guidelines for various expenditure categories at the University of North Carolina School of the Arts.

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Purchasing Notes

PDF template

Monthly publication detailing purchasing agent training schedules and certification information for Mississippi state agencies.

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Town Of Wethersfield Purchasing Manual

PDF template

A comprehensive guide outlining the Town of Wethersfield's purchasing procedures, guidelines, and procurement processes for municipal departments.

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A Brief Primer On Purchasing

PDF template

An internal document explaining the purchase order and requisition process for college employees using the BlazerNet system.

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PURCHASING REQUISITION FORM PR 101

PDF template

A comprehensive form for requesting purchases, authorizing payments, and processing vendor transactions at Lander University.

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PURCHASING REQUISITION FORM PR 101

PDF template

A formal document used to request purchases of supplies, services, equipment, and miscellaneous items at Lander University.

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Purchasing Requisition, Purchase Order, Quotation Process

PDF template

Detailed guidelines for purchasing procedures including capital purchases, competitive bidding requirements, and purchase order preparation.

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State Procurement Competition Thresholds

PDF template

Guidelines for state procurement processes and competition requirements across different spending levels and categories.

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PROCUREMENT MATRIX

PDF template

A comprehensive guide for transaction types and purchasing methods at California State University, Northridge (CSUN)

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Instructions For Completing The Online Purchase Requisition Form

PDF template

Detailed guidance for completing an online purchase requisition form, explaining key fields and submission process for department purchasing.

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Procurement Credit Card Program Overview

PDF template

Detailed guidelines for the university's procurement credit card program, outlining usage rules, responsibilities, and transaction limits for cardholders and approving officials.

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PVCC Risk Assessment Form For Services

PDF template

A comprehensive risk assessment document for evaluating potential risks associated with outside vendors performing services on campus.

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Request For Proposals Outdoor Digital Sign For Anthony Carnevale Elementary School

PDF template

Request for proposals to procure an outdoor digital sign for Anthony Carnevale Elementary School in Providence, Rhode Island.

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Request For Tenders Website Development For The PacWastePlus Programme

PDF template

A request for qualified consultants to develop an innovative and interactive website for the PacWastePlus programme by SPREP.

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Request For Proposals Mass Media Buying Agency

PDF template

Formal request for proposals from media buying agencies by Harper College for professional services and contract Q01097.

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Request For Proposal Digital Media Buying Agency

PDF template

Request for proposals for digital media buying agency services by Harper College with submission deadline and pre-submission meeting details.

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Form Of Proposal

PDF template

Invitation for bids on mop buckets and waste barrels for Des Moines Independent Community School District

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4 QA 1617 06 RFQ General Contractor

PDF template

A document containing questions and answers related to a general contractor request for qualifications process at Palm Beach State College.

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2021 Free Kindergarten Fees Policy

PDF template

Policy outlining free kindergarten subsidies and fee guidelines for the 2021 school year, supporting the Victorian Government's Free Kindergarten initiative.

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QC Sample And QPL Sample Submission Form

PDF template

Form for submitting quality control (QC) and qualified products list (QPL) samples to the U.S. Government Publishing Office for testing and evaluation.

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Quick Reference Card Basic Change Form Template

PDF template

Procedure for updating an established form used by University staff in a web procurement system.

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Create Template For Requisition Form

PDF template

A guide for authorized personnel to create an inventory form template for material procurement within a hospital or facilities service center.

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Quick Reference Card Basic Create Template For Reservation Form

PDF template

Procedure for creating an inventory form to list materials procured from vendors for university departments.

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Quick Reference Guide Direct Pay Request

PDF template

Instructional guide for submitting direct pay requests in a procurement system, outlining appropriate uses and submission steps.

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Qualifying Items For Check Request

PDF template

A comprehensive list of approved expenses and requirements for submitting check requests within an organizational context.

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VPRA Response To QuestionsRequests For Clarification

PDF template

Document providing official responses to questions and clarifications for a request for proposal (RFP) for preliminary engineering and surveying project in Virginia

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Questrom Expense Approval Form

PDF template

A form for documenting and seeking approval for out-of-pocket expenses that were not purchased through standard university procurement mechanisms.

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SingleSole Source Justification And Quotation Evaluation Form

PDF template

Detailed guidelines for purchasing procedures and procurement thresholds at the University of Vermont for different price ranges.

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City Of Minneapolis Standard Contract Form (For Professional Services Contracts Up To 100,000)

PDF template

Standard municipal contract form for professional services with compensation limits up to $100,000.

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Patient Intake Questionnaire Speech (Pediatric)

PDF template

Comprehensive medical and developmental questionnaire for children with potential speech and language concerns.

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Maintenance And Repair Services Contract Template User Guide

PDF template

A comprehensive guide for Local Housing Authorities on preparing and procuring maintenance and repair service contracts for specific trades.

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PurchasingProcurement Card Policy And Procedures Manual

PDF template

A comprehensive guide for using purchasing and procurement cards at Richmond Community College, outlining program goals, processes, and usage guidelines.

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Purchasing Equipment Manual

PDF template

A comprehensive guide detailing purchasing procedures, policies, and responsibilities for the college's procurement processes.

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Multi Family Project BorrowerSManagement AgentS Management Certification

PDF template

A certification form for borrowers and management agents of multifamily housing projects, outlining management requirements and fee structures for Rural Development loans.

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Contract Description Document

PDF template

Document listing various contracts involving Weekly Reader Corporation with multiple parties including computing systems, customer care, and web development firms.

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Research Development SalesUse Tax Exemption Form

PDF template

Form for businesses to request sales tax exemption for research and development equipment purchases.

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RD Form Listing

PDF template

Comprehensive listing of forms used in Rural Development administrative processes with revision dates and distribution codes.

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Form 109 A

PDF template

An official government form for tracking paper inventory in a state department storeroom.

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HUD Home Store Frequently Asked Questions (FAQs) Real Estate Agents

PDF template

Comprehensive guide for real estate agents on bidding, accessing, and working with HUD home properties.

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City Of Madera Regional Early Action Plan (REAP) 2.0 Program Suballocation Public Survey Form

PDF template

Survey to gather community input on housing development, infrastructure, and urban planning priorities for the City of Madera.

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Onsite Participant Claim Form

PDF template

A claim form for individuals seeking compensation under the Radiation Exposure Compensation Act for radiation-related illnesses.

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Application For Recertification (General Certification ONLY)

PDF template

A recertification application for businesses seeking general certification with the Clayton County Water Authority, requiring multiple supporting documents.

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Application For Recertification (General Certification ONLY)

PDF template

Official form for businesses seeking recertification with Clayton County Water Authority's Small/Local Business Enterprise program.

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Recipient Contact Form

PDF template

A form for providing primary and alternate contact details for fund disbursement and communication with HHS/PMS.

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Recipient Contact Form

PDF template

Form for capturing primary and alternate contact details for grant recipients, used for communication about fund disbursement and reporting.

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Recommended County Sponsored Legislative Proposal Form

PDF template

A form for proposing and documenting state legislative proposals sponsored by a county government.

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Records Audit

PDF template

Official form used by the Alaska Department of Education and Early Development to audit and document records management procedures and holdings.

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PUBLIC RECORDS REQUEST FORM

PDF template

Official form for Tennessee citizens to request access to public records under the Tennessee Public Records Act (TPRA).

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Recruitment Incentive Waiver Template

PDF template

Guidelines for federal agencies on offering recruitment incentives to employees in hard-to-fill positions, including waiver requirements and payment limits.

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Approving Official AppointmentMaintenance Request Form

PDF template

A form for appointing, replacing, or managing Approving Officials (AO) for charge card services within USDA Research, Economic, and Economic Agencies.

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Rhode Island Department Of State Refund Request Form

PDF template

A form for requesting refunds for various state business service filings with detailed submission instructions.

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Refund Request Form

PDF template

A form for requesting a refund for permit-related payments from the City of Port Orchard's Permit Center.

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Plain Township Parks Refund Request Form

PDF template

A form used to request a refund for a park shelter or room rental from Plain Township, Ohio.

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Refund Request

PDF template

Official form for requesting refunds for hunting, fishing, or vessel registration services from the Georgia Wildlife Resources Division.

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Refund Request Form

PDF template

A form for requesting refunds for city activities, programs, or services with detailed payment and verification information.

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Refund Request Form

PDF template

A form for requesting a refund for public works permit and application fees with specific refund policy guidelines.

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Selective Service System Registration Form

PDF template

A mandatory registration form for men aged 18-25 to register with the Selective Service System in the United States.

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City Register Recording Fee Refund Request Form

PDF template

A form for requesting a refund of recording fees from the New York City Department of Finance for overpayment or double payment transactions.

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Course RegistrationCancellation Form

PDF template

A registration form for USDA training courses that allows agencies to register and pay for training sessions with specific cancellation policies.

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Reimbursement Form Personal Expenditures For State Fleet Operations Vehicles

PDF template

Form for state employees to request reimbursement for out-of-pocket expenses related to state fleet vehicles with 'M' plates.

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General Expense Reimbursement Guidelines

PDF template

Guidelines for submitting and obtaining reimbursement for employee expenses within an organizational district, including eligible expenses and documentation requirements.

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Request For Proposals Rental Assistance And Connections To Supportive Services For Individuals And F

PDF template

A request for proposals from Allegheny County seeking providers for rental assistance and supportive services for individuals and families with substance use history.

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Rental Declaration Form

PDF template

City of Vancouver form for declaring existing rental housing status during property development or demolition permit applications.

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Online Annual Report Form

PDF template

Detailed guide for completing and submitting an online annual report through Bibliostat Collect system for state libraries.

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Dallas County District Clerk Refund Request Form

PDF template

Form for requesting a refund from the Dallas County District Clerk's office for court-related fees or services.

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Request To Purchase Instructions

PDF template

Comprehensive instructions for completing a Request to Purchase Form and obtaining an official Purchase Order for organizational merchandise procurement.

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Request For Online Data Collection (OLDC) Access

PDF template

Instructions for requesting new OLDC accounts and permissions for various job types within grant management systems.

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Request For Inspection Form Instructions

PDF template

Detailed instructions for completing a project inspection request form for architectural barrier elimination in Texas

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Forest Service Request Form For Reimbursable Agreements

PDF template

A form for documenting and requesting reimbursement for costs incurred by the Forest Service for a specific incident or agreement.

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Request For Proposal (RFP) For Visa Support Services

PDF template

Request for Proposal for selecting a service provider to handle visa application collection and processing for the Embassy of India in Tokyo and Osaka-Kobe.

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Request For Proposal Development Of MRC Website Including Knowledge Hub And Intranet

PDF template

A request for proposal for developing a website, knowledge hub, and intranet for the Maldivian Red Crescent with a beneficiary management system component.

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Request For Reimbursement Form

PDF template

Official form for requesting reimbursement of expenses for USDA Forest Service volunteers and employees

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Request For Repairs And Maintenance

PDF template

A form for government employees to request repairs and maintenance for government-owned housing in the Northern Territory.

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Residents For Hire Program (RHP) Services Request Form

PDF template

A form for government agencies to request a temporary fellow through a city-sponsored employment program

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Request For Waiver Of Competitive Bidding

PDF template

A form to request exemption from competitive bidding requirements for university purchasing at Ohio State University.

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Requesting A General Fund Purchase Order

PDF template

Detailed instructions for completing a purchase order requisition in Linq system, including steps for entering vendor, authorization, and account information.

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SUBGRANTEE PROCEDURE REQUESTS FOR PROGRAM RELATED OUT OF STATE TRAVEL

PDF template

Guidelines for Montana Board of Crime Control subgrantees requesting program-related out-of-state travel, including approval and documentation processes.

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REQUEST TO PURCHASE

PDF template

Internal form for requesting and approving purchases within a university department, requiring multiple levels of authorization.

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PCard Requisition Form

PDF template

A form required for obtaining prior approval for purchases using an institutional purchasing card at Georgia Tech.

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REQUISITION

PDF template

A document used to request and track purchasing of goods or services with multiple approval levels

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Requisition Form

PDF template

A form used by the Unified School District of De Pere for tracking and approving vendor purchases and procurement requests.

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REQUISITION FORM SUPPLY ORDER

PDF template

A form used for requesting and tracking supply purchases with multiple account code allocations and payment tracking.

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LA CENTER SCHOOL DISTRICT REQUISITION FORM FOR PURCHASES

PDF template

A form used by employees to request and document purchases for the La Center School District.

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Requisition Form

PDF template

Internal document for purchasing and procurement at Southern Adventist University's Plant Services department

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UF CREC PurchasingRequisition Form Instructions

PDF template

Detailed instructions for filling out a University of Florida purchasing and requisition form, covering key sections and required information.

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Requisition Form

PDF template

A form used by the university to request and process vendor purchases and procurement activities.

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HFA 414 E MAIL REQUISITION FORM

PDF template

A form used by Hennepin Healthcare Research Institute for submitting purchase requests and procurement documentation.

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Purchase Order Request Form

PDF template

A form used by school district staff to request purchases from vendors with detailed order information and budget tracking.

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Pcard Requisition Form Process Instructions

PDF template

Guidelines for making purchases using a PCard at Georgia Tech, including standard requisition process and exception procedures.

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Requisition Quick Reference

PDF template

Step-by-step instructions for creating a purchasing requisition in an organizational system

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Requisition Rationale Form

PDF template

A form and process for justifying and approving district purchases with detailed explanation requirements for administrators.

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Purchase Requisitions

PDF template

Detailed instructions for submitting purchase requisitions at Adrian College through web purchasing or emergency purchase forms.

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College Of Nursing Requisition To Purchase

PDF template

A form used by the College of Nursing to request the purchase of goods or services with multiple purchase method options.

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Requisition Type Methodologies

PDF template

Comprehensive guide outlining procurement requisition types, quote requirements, and methodologies for purchasing at an organization.

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University Of North Dakota Radioactive Material Requisition Form

PDF template

A form for requesting and tracking radioactive material purchases at the University of North Dakota, requiring approval from the Radiation Safety Officer.

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Research And Development (RD) Equipment Sales Use Tax Exemption Form

PDF template

A form for documenting tax exemption eligibility for research and development equipment in South Carolina.

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Mission Hills Condominium Association Resident ComplaintResolution Form

PDF template

A form for residents to document and track complaints or issues within a condominium association.

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Residential Development Permit

PDF template

A permit application for residential development and construction projects within the City of Pendleton, Oregon.

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Resolution Adopting Updated Performance Review Form And Procedure

PDF template

Official resolution establishing a standardized performance review process for Town of Dryden employees with guidelines for job performance evaluation and feedback.

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Alaska Board Of Fisheries Restructuring Proposal Form

PDF template

A comprehensive form for proposing changes to fishery regulations, management, and structure in Alaska.

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State Agency Procedure Manual WIC Retailer Authorization Process

PDF template

Guidelines and criteria for retailer authorization in the WIC Program, outlining minimum requirements for retailers to participate in food benefit transactions.

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ANUBHAV Online System For Submission And Display Of Commendable Work Done By Retiring Employees

PDF template

An online system allowing retiring Central Government employees to showcase their professional achievements and contributions before retirement.

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Procurement Documents Checklist

PDF template

A comprehensive checklist for managing procurement documents and processes, including minority business enterprise (MBE) requirements and contract drafting.

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UNCSA Travel Card (T Card) Manual

PDF template

Comprehensive manual detailing the University of North Carolina School of the Arts (UNCSA) Travel Card program policies, usage guidelines, and responsibilities.

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Form 2 Job Application Form

PDF template

A government job application form for an Assistant Revenue Officer position within the Government of Samoa Public Service

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Form 2 Assistant Customs Officer Cargo

PDF template

Government job application form for Assistant Customs Officer-Cargo position in Samoa, requiring detailed personal, educational, and professional information.

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Request For Proposal Centralized Compliance Bureau

PDF template

Arizona Supreme Court's request for proposal for establishing a Centralized Compliance Bureau through emergency procurement provisions.

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Request For Proposal Hiring Of Consultant(S) For Spectrum Auction

PDF template

Request for proposals to hire consultants for conducting a spectrum auction for next generation mobile services in Pakistan.

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RFP 10 1920 Online Student Orientation System

PDF template

A competitive proposal request by Mohave Community College for an online student orientation software platform vendor selection process.

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Request For Proposal NO. 1 HCC Information Technology Assessment And Related Services

PDF template

Request for Proposal for Information Technology Assessment services for Houston Community College with clarification questions and answers

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RFP 16 011 On Call Engineering Services

PDF template

Request for Proposals for on-call engineering services with multiple clarification questions and selection criteria details.

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Request For Proposal 17 02 WTP Supervisory Control And Data Acquisition (SCADA) Software

PDF template

Request for proposals from qualified SCADA software vendors for a water treatment plant software modernization project.

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Addendum No. 1 RFP No. 19 38

PDF template

An addendum to a Request for Proposal (RFP) for Contract Management and Administration Consultant services, providing clarifying information and answering vendor questions.

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Addendum No. 1 To RFP Documents For State Advocacy Services

PDF template

Official addendum modifying request for proposals document with updated terms, conditions, and clarifications for service provider selection.

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San Gabriel Valley Mosquito And Vector Control District Request For Proposal District Legal Counsel

PDF template

Request for proposals from qualified attorneys or law firms to provide legal services for a special district responsible for mosquito and vector control in the San Gabriel Valley.

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Federal Financial Assistance (FFA) Waiver Submission Form

PDF template

Form for federal agencies to request waivers for using goods or materials manufactured outside the United States under specific conditions.

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Request For Proposal 20 500 Addendum 1

PDF template

A request for proposal for data migration services with clarifications and addendum details for the City of Tulsa.

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RFP 2129 Executive Recruitment Consulting Services

PDF template

Request for Proposal cover sheet for executive recruitment consulting services with vendor certification requirements.

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RFP 23 25 Graphic Design Video Production Services

PDF template

A solicitation document for graphic design and video production services with required vendor certification and compliance statements.

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RFP 24012 JM Auditing Services

PDF template

Request for Proposal (RFP) for auditing services for The Citadel, including College and Trust financial audits and NCAA AUP engagement.

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REQUEST FOR PROPOSAL (RFP) BID SOLICITATION DOCUMENT

PDF template

Request for proposal for athletic apparel and equipment agreement for Northwest Arkansas Community College's athletic programs.

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Request For Proposals (RFP) For Constituent Engagement Management For Advancement

PDF template

Formal solicitation for a constituent engagement management solution for the University of Maine System's advancement efforts.

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RFP 4430VP Bidder Questions

PDF template

Request for Proposal document addressing questions about facility management, concessions, and marketing rights for a university venue

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Addendum 1 Request For Proposal 51 019

PDF template

Official document modifying the original Request for Proposal for an energy efficiency audit of the Kane County Sheriff's Office.

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Addendum No. 1 Request For Proposal On Call Environmental Remediation And Disposal Services

PDF template

Official addendum modifying key dates and forms for a environmental remediation services procurement proposal.

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Request For Proposals Radio And Video Broadcast Studio And Production Room Installation And Integr

PDF template

Texas Southern University seeks proposals for professional installation and integration of radio and video broadcast studio equipment and technology.

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REQUEST FOR PROPOSAL 05P0026JH DIGITAL DOCUMENT AND RECORDS MANAGAMENT SYSTEM

PDF template

Amendment to a request for proposal for a digital document and records management system for the University of Alaska system, updating submission deadlines and contract scope details.

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Request For Proposals For The Purchase, Installation, Implementation And Maintenance Of Capital Proj

PDF template

Request for proposals from vendors to provide software for managing and tracking capital projects for Sacramento City Unified School District

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Request For Proposal (RFP)

PDF template

Request for proposal for enhanced agricultural inputs and fertilizer distribution service provision in Ethiopia by Palladium International, LLC.

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California JusticeCorps Program Evaluation Services RFP

PDF template

A request for proposals to evaluate the California JusticeCorps program that provides legal assistance through student volunteers in court self-help centers.

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REQUEST FOR PROPOSAL Enterprise Contract Lifecycle Management Software Solution

PDF template

Request for proposals from qualified companies to provide an Enterprise Contract Lifecycle Management Software Solution for LACERA's $70 billion public pension fund.

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Owens State Community College Enterprise Resource Planning System Request For Proposals

PDF template

A comprehensive request for proposals for an Enterprise Resource Planning (ERP) system at Owens State Community College, seeking potential technology solutions.

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Request For Proposals Food Concession At Sea Cliff Beach Pavilion

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Village of Sea Cliff seeking qualified food vendors to operate beach kitchen facility for the 2021 beach season

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Request For Proposals To Provide Legal Services As Bond Counsel For Single Family AndOr Multifamily

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A solicitation for legal firms to provide bond counsel services for single family and multifamily housing programs in New Mexico.

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Managed Service Provider Request For Proposal

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Request for Proposal for selecting a Managed IT Services Provider for a school district serving approximately 520 students.

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Request For Proposals Management Contract For Oversight Of Aviation And Related Activities At Cape C

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Request for proposals seeking qualified individuals or management companies to manage aviation activities at Cape Cod Airfield in Marston's Mills, Massachusetts.

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Request For Proposal (RFQP) For Audit Services

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Solicitation for a qualified firm to provide audit services to the Public Building Commission of Chicago for a three-year term with potential extension options.

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Bid, Quote And RFP Policy And Procedures

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Policy providing framework for submission, distribution, control, receipt, and award of bids for county purchases.

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RFP Questions Digital Interactive Employee Training Service (IETS)

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A document containing questions and answers related to a digital interactive employee training service request for proposal, focusing on video-based training modules.

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COST PROPOSAL FORM

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A cost proposal document for elevator replacement and modernization projects for the Judicial Council of California.

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Request For Proposal (RFP)

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A request for proposal from RCREEE seeking a senior expert in energy efficiency finance and digitalization with proposal submission deadline of September 14, 2023.

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Request For Proposals ADA Compliant Website Redesign

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Solicitation of proposals for redesigning the Tahoe Resource Conservation District website to improve style, functionality, and ADA compliance.

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Request For Quote

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Request for quote from Superior Court of California for DocuSign software and support services for a one-year term.

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REQUEST FOR QUALIFICATION (RFQ) NUMBER 952 0622 23 FOR HEARING OFFICER SERVICES

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Solano County's Request for Qualification for professional hearing officer services to be submitted digitally via Bonfire E-Procurement Platform.

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Request For Qualifications Construction Management Services

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Request for qualified construction management firms to establish a pool of potential service providers for school district construction projects.

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Request For Quotation

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Invitation for suppliers to submit quotations for a procurement project with specific documentary requirements.

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Request For Qualifications Permitting On Call Services And Development CodeStandard Amendments

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Request for qualified firms to provide on-call planning and engineering expertise for development review and code updates on a task order basis.

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Utah County Public Works Fleet Services Approved Vendor Application

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A document requesting qualified vendors to apply for pre-approval to provide vehicle maintenance services for Utah County Public Works Fleet Services.

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New York City Returnable Grant Fund Loan Application

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A loan application for New York City-based organizations with pending contracts or grants to access short-term financial support for critical operating expenses.

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NEW YORK CITY RETURNABLE GRANT FUND LOAN APPLICATION

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A loan application for organizations with delayed city contracts seeking financial support for critical operating expenses.

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Representative Payee Application

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Application for managing retirement benefits for annuitants who cannot handle their own payments, used by the U.S. Office of Personnel Management.

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Certificate Of Inspection Form

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Official form for certifying the correct installation and compliance of aerial recreational devices or facilities in Kentucky.

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Standard Right To Know Law Request Form

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Official form for submitting public records requests under Pennsylvania's Right-to-Know Law, allowing citizens to request government records.

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RISK ASSESSMENT POLICY AND PROCEDURE

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A comprehensive policy detailing how Engineering Trust Training identifies and manages risks affecting health and safety of staff and apprentices.

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Roger Jones Award Nomination Form

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A nomination form for recognizing leadership excellence in government through the Roger Jones Award program at American University's School of Public Affairs.

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BusinessCOVID 19 Loan Application Form

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A comprehensive loan application form for businesses seeking funding from the East Central Regional Development Commission during the COVID-19 period.

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Disaster Recovery Service Approval Form

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Official form for requesting disaster recovery and storage services for government records by the State and Local Records Management Division.

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West Virginia Records Management And Preservation Board Grant Guidelines

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Guidelines for county offices to apply for grants to manage and preserve county records in West Virginia for fiscal year 2023-24.

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RN BSN Program Application

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Application form for registered nurses seeking to complete their Bachelor of Science in Nursing degree at Chico State University.

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Instructions For Applying For RN Licensure By Endorsement

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Official instructions for registered nurses seeking licensure in Louisiana through professional endorsement process.

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Endorsement Application Nurse Licensure

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Application for registered nurses and licensed practical nurses seeking licensure in Virginia through endorsement, including Nurse Licensure Compact (NLC) information.

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RN Refresher Q A

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A comprehensive nursing course designed to help RNs reactivate their license after being inactive for three or more years, combining online study, skills lab, and clinical experience.

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Registration Form

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A registration form for various organizational entities to participate in a specific program or event.

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Berkeley Unified School District Routing Form For Contract, MOU And Amendment Approval

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A routing form for processing and approving independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.

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Equipment And Software Requisition Form

PDF template

A form for requesting purchase of equipment or software, including financial and organizational details.

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DEPARTMENTAL INPUT CONTRACTPROJECT MEASURE ANALYSIS AND RECOMMENDATION

PDF template

Solicitation for a contractor to ensure operational performance of Miami International Airport's public safety infrastructure and operational needs.

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Form RR 05 U.S. Repatriation Program Privacy And Repayment Agreement Form

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A form authorizing the Department of Health and Human Services to collect personal information and agreeing to repay repatriation assistance services.

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Minerals Revenue Reporter Handbook

PDF template

Handbook providing guidance on electronic reporting requirements for royalty reporting to the Office of Natural Resources Revenue (ONRR)

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Standard Right To Know Law Request Form

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Official form for submitting public records requests under Pennsylvania's Right-to-Know Law, allowing citizens to request government documents.

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STANDARD RIGHT TO KNOW REQUEST FORM

PDF template

A standardized form for requesting public records from government agencies under right-to-know regulations.

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Standard Right To Know Law Request Form

PDF template

Official government form for requesting public records under Pennsylvania's Right-to-Know Law (RTKL)

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Recreational Trails Program Billing Form

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Official billing form for submitting expenses related to the Recreational Trails Program grant in New Hampshire.

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Request To Purchase (RTP) FAQS

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A guide explaining the Request to Purchase (RTP) form process for non-IT supplies and services procurement in a government agency.

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Request To Purchase (RTP) FAQS

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Comprehensive guide explaining the Request to Purchase form used by State of Ohio agencies for procuring non-IT supplies and services.

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Statement Of Qualifications Evaluation Form

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A comprehensive form for rating and scoring consultant qualifications across multiple dimensions of performance and importance.

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Rotary Youth Leadership Academy District 7670 Application

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Application form for high school students to participate in Rotary Youth Leadership Academy leadership development program in western North Carolina.

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Request For ChangeCorrection In Subscriber Master Details AndOr Reissue Of I PINT PINPRAN Card

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A form for NPS subscribers to request changes to their personal details or reissue of identification documents.

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Mason County Safety Policy And Accident Prevention Program

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A comprehensive safety policy and accident prevention program for Mason County government employees and volunteers to prevent workplace accidents and comply with safety regulations.

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Sales And Use Tax Exemption For Transformational Brownfield Plans

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Instructions for obtaining sales and use tax exemption related to transformational brownfield development projects in Michigan.

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Sales Disclosure Form

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Official state form for documenting property sales and transfer details in Indiana with privacy protections.

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SODIUM CHLORIDE BID 273638

PDF template

Bid document for sodium chloride (rock salt) procurement by Wisconsin Department of Transportation covering specifications, delivery requirements, and contract terms.

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Gift Acceptance And Disclosure Form

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Official document for reporting and seeking approval for gifts received by government agency employees.

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Purchase Requisition

PDF template

A document used to request procurement of goods or services within an organization, detailing supplier, items, and financial information.

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Purchasing Agreement

PDF template

A standard purchasing agreement between Midwestern State University and a contractor, outlining terms of service, compensation, and payment conditions.

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Retention Interview Process

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A detailed guide for conducting retention interviews with staff members to understand their work experience and career satisfaction.

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NOMINATION FOR ACCESS TO SCI

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Official form for nominating an individual for access to Sensitive Compartmented Information (SCI)

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Third Party Content Inventory Form Sample

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A form for documenting details of third-party content usage, including intellectual property information and publication details.

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Third Party Content Inventory Form Sample

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A document for tracking and documenting third-party content usage, including intellectual property details and ownership information.

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SAMS CLUB MEMBERSHIP FORM

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Employee form for purchasing a Sam's Club membership through Southern Methodist University's Procurement Services

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SB159 L.001 Senate Committee Amendment

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Legislative amendment modifying rules for inspection and disclosure of motor vehicle records in Colorado.

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SB 3156 HB 3031 Fiscal Note

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Legislative document analyzing fiscal impact of modifying garnishment forms related to minimum wage calculation changes.

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Small Business Enterprise Consultant Competitive Negotiation Act (CCNA) Program Standard Operating P

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Procedures for qualifying and certifying small business enterprise consultants for Pinellas County procurement under the Consultants' Competitive Negotiation Act.

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Finance General Requisition Form Administrative Procedure

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A document used to request purchase orders from outside vendors, requiring appropriate administrative signatures.

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Senate Calendar

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Official legislative calendar listing Senate bills, actions, and orders of the day for February 8, 2012.

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A Guide To Submitting SCBGP Reimbursement Requests To GDA

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Instructions for submitting reimbursement requests for Specialty Crop Block Grant Program (SCBGP) funding to the Georgia Department of Agriculture.

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Cabinet Hardware Order Form

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A purchase order form for ordering cabinet hardware from Schaub and Company.

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Schrdinger Order Form

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A form for purchasing products or services from Schrdinger when a traditional purchase order document will not be sent.

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TEXAS ETHICS COMMISSION SWORN COMPLAINT FORM SC INSTRUCTION GUIDE

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Official instructions for filing a sworn complaint with the Texas Ethics Commission, detailing procedural requirements and form completion guidelines.

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SCI Handlers Official Unofficial Foreign Travel Pre And Post Travel Requirements Form

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A security form for military, government, and defense contractor personnel detailing foreign travel requirements and potential risks for SCI handlers.

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Scoring Social Value Guidance For Public Bodies

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A practical guide for public bodies on scoring social value in tender competitions, mandating a minimum 10% allocation to social value criteria.

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Scoring Social Value Guidance For Public Bodies

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A practical guide for public bodies on incorporating social value into procurement processes and tender evaluations.

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Screening Assessment Form

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A form for assessing potential land contamination for small development projects, to be submitted with planning applications.

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Basics Of Procuring Health Human Services, Workshop No. 200

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A training workshop covering procurement processes for health and human services contracts under Hawaii Revised Statutes Chapter 103F.

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Federal Procurement Standards For Subrecipients

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Guidance for sealed bid procurement processes for projects over $100,000 under the American Rescue Plan Act (ARPA) Subrecipient Local Fiscal Recovery Fund (SLFRF)

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FS Publication 0103

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A document explaining trusts, trust types, and Treasury Direct account procedures for trust transactions.

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BPA Solicitation Number 113A 23 XXXX

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Government document outlining administrative requirements for vendor invoicing, record keeping, and financial reporting.

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Application Statement For Second Valid Passport

PDF template

Official request form for obtaining a second U.S. passport due to travel restrictions or visa processing challenges.

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ENRD Intern Application Instructions

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Detailed instructions for preparing and submitting an internship application to the DOJ Environment & Natural Resources Division.

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Security Clearance Form

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A security clearance form for attendance at a national security space symposium, requiring personal and clearance information.

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Authorized Security Contact Form

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Form for designating authorized security contacts for state government systems and functions

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SEL 319 Initiative And Referendum

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Official form for requesting approval to circulate petition cover and signature sheets for an initiative or referendum.

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Selective Service Compliance Form

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Form documenting compliance with Virginia state requirements for Selective Service registration for employment purposes.

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Selective Service System Registration Form

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Official form for male U.S. citizens and male immigrants aged 18-25 to register for potential military draft service.

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PERFORMANCE FEEDBACK PROGRAM SELF ASSESSMENT FORM

PDF template

A comprehensive form for employees to document their professional accomplishments, development areas, and future goals for performance review.

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Self Declaration From The Head Of Family (HOF) For Sharing Address

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A legal document allowing a head of family to share their address with an immediate family member for Aadhaar address update purposes.

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Banner Self Service Requisition Form Instructions

PDF template

Comprehensive instructions for completing a requisition form with details on header, commodity, and accounting sections.

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Employment Application Form

PDF template

Official employment application form for positions in the United States Senate, collecting comprehensive candidate information.

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SERIES INVENTORY FORM

PDF template

A comprehensive form for documenting and tracking file series, their characteristics, usage, and disposition within an organization's records management system.

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Service Agreement Checklist

PDF template

Internal document for departments to complete when engaging in service agreements over $5,001, including no-cost and revenue agreements.

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Utah.Gov Service Agreement

PDF template

Service agreement between Utah Interactive LLC and Monthly account holder for access to Utah.gov electronic government portal services.

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Service Complaint Reporting Form

PDF template

A formal complaint reporting form for individuals dissatisfied with service from the Metropolitan Development and Housing Agency Rental Assistance department.

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Services Agreement Quick Reference Guide

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A reference guide for accessing and completing the Services Agreement form for processing service purchases at an organization.

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Purchasing Services Checklist

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A comprehensive checklist for departments to follow when initiating a purchasing or service contract at the University of Alaska Fairbanks.

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State Of Arkansas Services Contract (Form SRV 1)

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A state contract document outlining terms, objectives, and performance obligations between the State of Arkansas and a contractor.

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SERVICE Requisition

PDF template

A comprehensive form for requesting and approving vendor services with financial and operational details

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Settlement Proposal

PDF template

A document used to propose financial settlement for a terminated contract, detailing costs, expenses, and credits.

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County Of Hastings Land Division Committee Inquiry Or Development Proposal Form

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A form for submitting land division proposals and property severance inquiries to the County of Hastings Land Division Committee.

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SEWP FAQs

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Detailed FAQ document about NASA's Solutions for Enterprise-Wide Procurement (SEWP) program, explaining its purpose, terminology, and contract details.

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Standard Form 1199A Direct Deposit Sign Up Form

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Government form for setting up direct deposit payments for various federal benefit and payroll programs.

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Standard Form 1199A Direct Deposit Sign Up Form

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A form for enrolling in direct deposit for various federal government payments including social security, veterans' benefits, and retirement payments.

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SF 312 Non Disclosure Agreement

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Detailed instructions for completing the Standard Form 312 Non-Disclosure Agreement required for security clearance processing.

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Budget Information For Non Construction Programs (SF 424A)

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A standardized form for providing budget information for non-construction federal grant programs.

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SF 428 Tangible Personal Property Report

PDF template

A form for reporting federally-owned property inventory for federal financial assistance recipients.

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Special Filings Records Order Form

PDF template

Form for requesting information about special filings with the California Secretary of State, covering various types of professional and legal registrations.

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Quick Reference Guide Team Ranking

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A guide for managers to use the Stack Ranker tool for evaluating and ranking employee performance across competencies.

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Direct Deposit Request Alberta Seniors Benefit

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A form for seniors to set up direct deposit for government benefits through the Ministry of Seniors and Housing in Alberta.

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Investment Guidelines

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Comprehensive guidelines for investment streams and application process for the Shaw Rocket Fund.

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UB Shopping Guidelines ShopBlue System Purchasing Process

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Comprehensive guide for purchasing supplies and services using the University at Buffalo's ShopBlue procurement system with detailed shopping instructions and approval processes.

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Shot Clock Waiver Form

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A form allowing applicants to waive statutory deadlines for various city planning and development permits under Local Government Code Chapter 212.

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STATE OF HAWAII IDENTIFICATION CARD APPLICATION

PDF template

Official form for applying for or renewing a state identification card in Hawaii, with options for REAL ID compliance.

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Agreement Or Contract Type Review Approval Routing

PDF template

Comprehensive guidelines for contract review and approval processes for various types of agreements at YC educational institution

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Signature Authorization Form

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A form to authorize or remove individuals who can sign and pull permits on behalf of a license holder with the City of Gainesville Building Division.

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Single Or Sole Source (Noncompetitive Negotiation) Procedures User Guide

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Guidelines for procuring single or sole source commodities or services at the University of Wisconsin with specific approval processes based on contract value.

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Permit Variance Approval Form

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A comprehensive permit application form for various land use, development, and construction-related approvals and permits.

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Site Plan Agreement Performance Deposit Tracking

PDF template

A municipal document for tracking site plan performance deposits, including deposit receipt and release details.

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SIUE Purchasing Review

PDF template

Comprehensive guide for purchasing procedures and dollar thresholds at Southern Illinois University Edwardsville

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Service Level Agreement

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Service level agreement between NYS Office of Children and Family Services Human Services Call Center and Office of Cannabis Management for call handling services.

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Power Purchase Agreement (PPA)

PDF template

A long-term power purchase agreement for grid-connected solar photovoltaic power projects between a power producer and Assam Power Distribution Company Limited.

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Small Business First Waiver Form

PDF template

A form for requesting exemption from the Small Business First policy for non-federally funded purchases between $10,000 and $250,000.

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Small Miner Waiver Information

PDF template

Detailed guidelines for filing a small miner waiver for mining claims with the Bureau of Land Management.

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SMALL ORDER FORM

PDF template

A purchasing document used by the Research Foundation of the City University of New York for small orders with specific shipping and invoicing requirements.

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Form B SMALL PURCHASE FORM

PDF template

Form for documenting purchases below $10,000 with guidelines for competitive pricing and procurement approval.

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Small Purchase Form

PDF template

A form for documenting procurement procedures and vendor selection for purchases under the federal small purchase threshold.

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Small Purchase Waiver Form

PDF template

A form used to document exceptions to multiple vendor quote requirements for university purchases between $20,000 and $99,999.99.

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SmartTax Vendor Guide

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Guide for vendors explaining GSA SmartPay travel accounts, tax exemption policies, and card usage for government employees.

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SmartTax Vendor Guide

PDF template

A guide for vendors explaining GSA SmartPay travel accounts, tax exemption, and card usage for government employees.

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SmartTax Vendor Guide

PDF template

Comprehensive guide explaining the GSA SmartPay program, payment solutions, and vendor guidelines for accepting government payment methods.

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SMS QuestionnaireSupplement Pre Award V6.0

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A document providing guidance for completing the SMS Questionnaire for aviation safety management and risk reduction processes.

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Social Media Policy

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Official guidelines for United States Office of Personnel Management's use of social media platforms and management of social media accounts.

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Sociology Professional Services Purchase Order Request Form

PDF template

Form for requesting a purchase order for professional services within a university department.

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Special Operational Equipment Tailored Logistic Support Program Customer Guidelines Document

PDF template

A comprehensive guide for authorized customers to understand and use the Special Operational Equipment Tailored Logistic Support Program operated by DLA Troop Support.

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Software Purchase Policy

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A comprehensive policy detailing the step-by-step process for faculty members to purchase software for the School of Engineering.

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Software PurchaseInstallation Approval Form

PDF template

A comprehensive form for requesting and approving new software installations or upgrades within an organization.

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UC Davis Supply Chain Management Approval Form For Software And Related Services

PDF template

A form for assessing and documenting security risks associated with software and service providers at UC Davis.

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Software Waiver Form

PDF template

Form for obtaining procurement specialist approval for software or ICT purchase using ProCard or Vendor Payment Request Form

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SOG 108 PurchasingExpenditure Procedures

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Detailed procedures for purchasing and expenditure processes within the East Lake Tarpon Special Fire Control District.

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REQUEST FOR QUOTATIONS FOR SMALL PURCHASE Appliance Supplies

PDF template

Solicitation for quotes to provide appliance supplies by Cincinnati Metropolitan Housing Authority

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SOLE SOURCE JUSTIFICATION FOR SERVICES (25,000 Or More)

PDF template

A form used to document and justify procurement of unique or sole-source services with a total cost of $25,000 or more.

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CSTCDT Amendment Of Solicitation

PDF template

Official amendment to a state procurement solicitation with clarifications and responses to vendor questions

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State Of Oklahoma Solicitation 4770000123

PDF template

Invitation to bid for BIRST Business Intelligence software issued by Oklahoma Office of Management and Enterprise Services for the Oklahoma Bureau of Narcotics.

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Amendment Of Solicitation

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Official amendment to a procurement solicitation with updated questions and answers for vendors.

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Solicitation Amendment No. 1

PDF template

Amendment to Request for Qualifications (RFQ) for Project Management Services, providing updated submission instructions and clarifications.

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SOLICITATION TO BID SALE OF 12 COUNTY OWNED SURPLUS PROPERTIES

PDF template

Solicitation for bids on 12 surplus properties located in Dania Beach, Florida within specific geographic boundaries.

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Solid Waste Recycling Bid Contact Form

PDF template

Form for collecting contact information from potential bidders for a solid waste and recycling contract with the Village of Northport.

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Create Improved Constituent Experiences With DocuSign Agreement Cloud

PDF template

A document exploring how government agencies can enhance constituent experiences through digital transformation and technology solutions.

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How To Recruit, Support, And Retain Your Hybrid Government Workforce

PDF template

A solution brief discussing how digital technologies can modernize government HR processes, improve employee experience, and streamline recruiting and onboarding.

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SoleSingle Source Request Form

PDF template

A form used to justify single-source procurement of equipment, supplies, or services exceeding $50,000 when competitive procurement is impractical.

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E Filing Refund

PDF template

Official form for requesting a refund for electronic filing services from the Wyoming Secretary of State's Office.

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Sourcing Request Form

PDF template

A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for project support and supplier management.

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WorkPlace Spanish Training Enrollment Authorization Form

PDF template

Authorization form for government employees to enroll in an online Spanish training course offered by the Indiana Judicial System and Ivy Tech Community College.

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Contractor Invoice

PDF template

Official form for contractors to submit invoices and delivery details to the U.S. Government Publishing Office

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OPM Special Entry Rate Exceptionally Well Qualified

PDF template

A form for requesting special entry rate hiring for exceptionally qualified job applicants in government service.

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Special Order Request Form

PDF template

Form for ordering laboratory supplies and chemicals with multiple entry sections for detailed procurement tracking.

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Spending Policies And Procedures

PDF template

Comprehensive document outlining procurement policies, expenditure procedures, and purchasing guidelines for Auburn University.

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HSU SPF PurchasingProcurement Matrix

PDF template

Guidelines for procurement processes including micro-purchases, competitive bidding, and contract types under federal procurement regulations.

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Small Purchases Method Of Procurement (Workshop SPO 120)

PDF template

A training workshop for state personnel on the small purchase method of procurement, covering procedures, conditions, and requirements for procuring goods, services, and construction.

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Change No. 4 SPO Vendor List Contract No. 23 03 Network And Telecommunications Services

PDF template

A document detailing changes to the statewide network and telecommunications services vendor list contract, including updates to purchasing card language, tax rates, and contact information.

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AISGW Common Confidential Student Evaluation Form

PDF template

A confidential evaluation form assessing a young child's social, physical, and pre-academic skill development for school admission purposes.

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SSA 437 BK Civil Rights Complaint Form

PDF template

A form for filing discrimination complaints against the Social Security Administration, covering alleged discriminatory actions in SSA programs and activities.

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SSA 7050 F4 Request For Social Security Earning Information

PDF template

Official form for requesting detailed or certified Social Security earnings information with optional payment methods.

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Submission Form

PDF template

A proposal to delegate policy amendment authority to the County Administrator for more efficient human resources policy management.

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Standard Construction Agreement

PDF template

A standard construction agreement between Northern Kentucky University and a contractor defining terms of service, compensation, and contract duration.

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Development Agreement

PDF template

A contract between the British Broadcasting Corporation (BBC) and a supplier for developing a potential television programme or series.

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Standard Forms Of Joint VentureConsortium Agreements And Memorandum Of Understanding

PDF template

A standardized document providing guidelines for joint venture, consortium agreements, and memorandums of understanding in the engineering sector.

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STANDARDIZED SUBMISSION REQUIREMENTS AND SELECTION CRITERIA

PDF template

Request for proposals from qualified firms and individuals to provide professional services with specified submission and selection criteria.

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Form SPF 6 MONTHLY PROCUREMENT REPORT

PDF template

A government procurement reporting form used to document ongoing procurement processes and signed contracts for tracking and transparency purposes.

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Texas Southern University Standard Purchasing Agreement For Goods And Services Under 5,000

PDF template

A standard purchasing agreement for goods and services valued under $5,000 at Texas Southern University.

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STATE OF OHIO STANDARD TERMS AND CONDITIONS

PDF template

Standard contractual terms and conditions for state government contracts defining key terminology and regulatory requirements.

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STATE OF OHIO STANDARD TERMS AND CONDITIONS

PDF template

Standard contractual terms and conditions for state procurement and service agreements in Ohio.

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Contract Administration Policy

PDF template

Policy providing guidelines for contract requests, approvals, drafting, review, signature, and administration across all departments.

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STAPLES ORDER FORM

PDF template

A form for ordering products from Staples, requiring quantity, item number, and funding source details.

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STAR I.D. Application Requirements

PDF template

Comprehensive guide detailing document requirements for obtaining a STAR I.D., including identity, Social Security, and residence verification

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Team Nomination Form

PDF template

A form to nominate exceptional University of California procurement teams for the Starlight Award program recognizing cross-campus or cross-functional projects.

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Minnesota State Election Law Complaint Form

PDF template

Official form for reporting potential violations of Minnesota election laws to county authorities.

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EMPLOYMENT APPLICATION PART 1 PRE INTERVIEW

PDF template

A comprehensive employment application form for job seekers applying to positions in New York State government with pre-interview information collection.

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Statement Of Lawful Presence To Apply For State Issued CertificationLicense

PDF template

A form documenting an applicant's legal status for obtaining a state-issued license or certification in Arizona.

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State Of Florida Employment Application

PDF template

Official employment application form for state government positions in Florida, collecting personal, educational, and professional details from job applicants.

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STATE OF GEORGIA STANDARD POSITION APPLICATION FOR EMPLOYMENT

PDF template

Official employment application form for job seekers applying to work for the State of Georgia government.

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Mississippi Department Of Education Employee Travel Procedures Manual

PDF template

Comprehensive travel guidelines for Mississippi Department of Education employees, detailing travel authorization, reimbursement, and official duty station procedures.

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Contract Search Sorted By Agency

PDF template

A comprehensive report listing active government contracts sorted by agency with contract details.

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Department Of State Regulatory Retrospective Review Update

PDF template

A document detailing regulatory review initiatives and updates for the Department of State's Consular Affairs Bureau.

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Form LM 3 Labor Organization Annual Report

PDF template

Annual financial reporting form for labor organizations required to file under specific federal labor laws.

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Partnership Authorities And Instruments 203

PDF template

A training document exploring procurement, grants, and cooperative agreements, and their distinctions in federal partnerships.

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STLA Survey Form (Blank)

PDF template

A comprehensive survey form collecting identification, governance, and operational details about a State Library Agency.

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Nomination Form

PDF template

A form for nominating an employee for a monthly recognition award within a state agency.

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STORAGE INVENTORY FORM

PDF template

A form used to track product inventory, crop storage, and livestock feed management across storage units.

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University Of Washington Stores Order

PDF template

Internal procurement form for ordering supplies and tracking purchase details at the University of Washington

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STORES ORDER REQUEST

PDF template

Internal form for requesting products or equipment within a building operations department

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Stormwater Management Program Credit Policy Manual

PDF template

Guidelines and instructions for applying for stormwater management credits from Wyoming Valley Sanitary Authority

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Stress Risk Assessment Form

PDF template

A comprehensive form for evaluating workplace stress factors and developing control measures for employee well-being.

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Student Complaint Procedure

PDF template

Detailed guidelines for students to file formal complaints within the Division of Enrollment Management at the University of Florida.

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Annual Student Evaluation Form

PDF template

A comprehensive form documenting student performance across multiple academic and professional domains with rating scales and potential recommendations.

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Student Funding Processing Guidelines

PDF template

Guidelines for Longwood University students on processing research and travel funding awards for the 2024-2025 academic year.

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MOCS Subcontractor Approval Form

PDF template

A guide for agencies to approve subcontractors and ensure compliance with Local Law 129 and MWBE requirements.

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The Sub Contractor Bid Waiver Form

PDF template

Instructions for generating and accessing a subcontractor bid waiver form for contracts over $25,000.

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Subdivision Application

PDF template

Official form for submitting preliminary or final subdivision plats and land division proposals within Madison, Wisconsin city limits and extraterritorial jurisdiction.

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SUBDIVISION REQUEST FORM

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A comprehensive form for requesting electric service and infrastructure details for a new subdivision development project.

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SUBDIVISION ROAD NAME REQUEST

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Official form for requesting road names in a new subdivision development, used for addressing and emergency services purposes.

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Part II Submittal Compliance Form

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A form for documenting and reporting deviations from approved development plans and certifying compliance with zoning ordinances.

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Media Release And Consent Form

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A legal document granting the State of Alaska permission to use an individual's photographic, video, or written content for various state purposes.

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Supervisory Evaluation Form

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A comprehensive evaluation form for assessing supervisor performance across multiple professional competencies and skills.

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Staff Feedback Form

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A comprehensive form for supervisors to provide structured feedback to staff members, utilizing STAR/WAR methodology for performance assessment.

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SupervisorS Guide To Performance Reviews

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A comprehensive guide for supervisors to conduct effective performance reviews, focusing on evaluating, communicating, and developing employee performance.

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Retention Interview Process Supervisor Interview Form

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A comprehensive interview guide for supervisors to conduct retention interviews with staff members, exploring current work experiences and future aspirations.

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Environmental Service Request (ESR) Form

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A form for requesting environmental review for projects using federal funds administered by the Los Angeles County Development Authority (LACDA)

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SUPPLIER AGREEMENT GOODS AND SERVICES

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A confidential agreement defining terms for goods and services procurement between NRG Systems and a supplier.

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FAQs New Supplier Tax Forms

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Guidance for new suppliers about required tax forms W-8 and W-9 when providing goods or services to MIT.

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SUPPLIES ORDER FORM

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A form for ordering office supplies with details for department, quantity, and business purpose tracking.

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Office Supplies Order Form W.B.Mason

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A form for requesting office supplies through Dartmouth's procurement process using W.B. Mason as the supplier.

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SUPPLIES REQUISITION FORM

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A form for requesting and tracking internal supply orders within the City of Cheyenne municipal government.

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Supply Order Form

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A form used by the Stockbridge-Munsee Purchasing Department to process and track supply purchases and vendor orders.

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Supply Requisition Form

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A form for school departments to request and purchase supplies with detailed tracking of quantities and costs.

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SupplyService Request Form

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A form used by the Department of Family & Consumer Sciences to request supplies or services from vendors.

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Surplus Personal Property Disposal Policy

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Policy governing the disposal, reuse, reallocation, sale, or donation of surplus personal property owned by Santa Clara County.

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East Stroudsburg University Surplus Property Declaration Form

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A form used by university departments to declare and transfer surplus property or assets with detailed documentation and approval process.

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Request For Proposal IT Staff Enrichment Solutions

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A request for proposal for IT staff enrichment solutions issued by SURS, seeking vendor proposals for staffing and training services.

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Request For Proposal Reciprocal Exchange Data Sharing Between Systems

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A formal request for proposal for establishing a reciprocal data exchange system between organizational systems with detailed submission requirements.

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Request For Proposal Genesys Licensing, Support, And Teams

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A formal request for proposal seeking licensing, support, and teams services for SURS organization with specific submission requirements and evaluation process.

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STATEWIDE CABLE WIRING OUTSIDE PLANT WORK ORDER REQUEST FORM

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A form for agencies to request cable and wiring outside plant services through statewide technology solution contractors.

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Enhanced Best Management Practices For Construction At High Risk Sites

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Detailed guidelines for construction activities at high-risk environmental sites in Ventura County, focusing on stormwater protection and environmental preservation.

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Contracting With The Enemy The Contracting OfficerS Dilemma

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Research analysis of risks and challenges in preventing US military contracts with enemy-affiliated business entities in contingency environments.

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Syourei 2

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A Japanese government ordinance related to the certification and management of research and development business plans.

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Risk Assessment Form

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A comprehensive form for documenting and assessing potential risks across various operational areas of the Texas A&M University System.

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Texas AM University System Risk Management And Insurance Matrix

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A comprehensive matrix for identifying, evaluating, and managing potential risks associated with university activities and events.

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Consulting And Technical Services II (CATS II) Task Order Request For Proposals

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A task order request for proposals for planning support services related to central business licensing in Maryland.

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Transient Occupancy Tax Exemption Form

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Instructions and form for requesting exemption from transient occupancy taxes for government employees or officials in El Dorado County, California.

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Travel And Entertainment Reimbursement Policy

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Policy detailing travel and entertainment expense guidelines for Ronald McDonald House Charities trustees, officers, and other applicable persons.

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Request For Competitive Sealed Proposal TAC1193 Addendum2 Mobile Application Customer Relationship

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City of Tulsa request for a mobile customer relationship management application with specific technical requirements and scope of work.

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TAD FUNDING APPLICATION

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A comprehensive application form for developers seeking funding through a Tax Allocation District program, collecting detailed project and participant information.

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TAM80 Benefit Gala Procurement Form

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Form for collecting donated auction items for the Tacoma Art Museum's benefit gala event.

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MWBE Target Market Special Conditions

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Policy document outlining Chicago's commitment to supporting minority and women-owned businesses in municipal contracts.

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Form For Changing Mailing Address

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A form used to request a change of mailing address with the Potter County Assessment Office in Pennsylvania.

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Tax Certification Affidavit

PDF template

An official form authorizing the Office of Tax and Revenue to release tax compliance information for business contractual eligibility.

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Application Form For Tax Compliance Certificate For Individuals Non Individuals

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Official form for requesting a tax compliance certificate from the Taxation Division for individuals and non-individuals.

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Tax Compliance Instructions To Suppliers

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Form for collecting tax compliance information from potential suppliers for contract eligibility verification with Georgia Department of Revenue.

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Tax Credit For Contribution Program

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Guidelines for a tax credit program offering 50% credit on eligible contributions to specific state funds by taxpayers.

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State Tax Exemption Form

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Official document certifying tax exemption for the State of Connecticut and its political subdivisions.

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Tax Exempt Information

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Guidelines for tax-exempt purchasing procedures and rules for Texas Tech University departments using procurement cards and making tax-exempt purchases.

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Claim Against The State Of Nevada

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Official form for submitting a legal claim against the State of Nevada, used to initiate potential legal proceedings or compensation requests.

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UNCSA Travel Card (T Card) Manual

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Comprehensive manual for UNCSA's travel card program, explaining usage, benefits, and guidelines for business travel expenses.

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Travel Expense Statement

PDF template

A comprehensive form for employees to document and request reimbursement for travel-related expenses and meals.

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Treasury Collateral Management And Monitoring (TCMM) Agency Authorization Form

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A form for creating or managing security accounts and user access for the Treasury Collateral Management and Monitoring system.

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Report Of The Multi Year Expert Meeting On Investment For Development

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Report of a UN conference discussing international investment agreements and their development implications, held in Geneva in February 2009.

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Technology Lifecycle Service Procurement Request Form

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A procurement form detailing standard desktop and laptop computer configurations supported by WVLS with pricing and specifications.

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Technology Procurement Form

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Form for requesting technology equipment for faculty and staff at Kapi'olani Community College, limited to one computer per employee.

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Suffield Public Schools Requisition Form

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A form for requesting new technology resources and equipment for educational purposes in Suffield Public Schools.

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Technology Services Order Request Form

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Form for requesting technology hardware, software, and peripherals within an educational institution

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Work Order Process And Administration

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Request for Proposal (RFP) document outlining work order process for technical staff augmentation services for the AOC.

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ETA Instructions For OIG 1 156 Incident Report (IR)

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Manual providing instructions for completing the OIG 1-156 Incident Report form for reporting violations and incidents within the Employment and Training Administration.

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Temporary Promotion Request Form

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A human resources form for requesting temporary employee promotions within the County of Marin government.

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Request For Tenancy Approval (RTA) Packet

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Official form for submitting and processing tenant housing voucher approval through Miami-Dade County's Housing Choice Voucher Program.

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Application For An Event Tent Permit

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A municipal permit application for temporary event tent placement in the Town of Shelter Island, New York.

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Conducting An Employee Termination Meeting

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A comprehensive guide for employers on how to professionally and legally conduct employee termination meetings and process.

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OK.Gov Services Agreement

PDF template

Service agreement between OK.gov and a customer for accessing online government services through an electronic platform.

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Written Testimony Regarding OPM Data Breach

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Testimony by David Snell from NARFE about the Office of Personnel Management data breach and its potential national security implications.

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APPLICATION FOR EMPLOYMENT

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Official job application form for employment with the State of Texas, designed to collect comprehensive candidate information for state agency positions.

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Permanent Resident Exemption Form

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A document for claiming exemption based on permanent resident status for a 30-day consecutive period.

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Tent Construction Approval Form

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Formal document for obtaining approval to construct and occupy temporary tents at New York State Parks and Historic Sites

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Time Off Request Form

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A form for employees to request time off, including various leave types and requiring employer approval.

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Oklahoma Development Finance Authority Administrative Operations

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Official administrative rules and definitions for the Oklahoma Development Finance Authority's operations and Credit Enhancement Reserve Fund administration.

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Title I Requisition Form

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A form for requesting and ordering supplies or goods for Clay County Schools under Title I program funding.

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Expense Request Form

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A form for employees to request reimbursement or purchase of various work-related expenses and supplies.

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TMF Assessment Form

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Assessment form for California public water systems related to technical, managerial, and financial capabilities for funding, new systems, or ownership changes.

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Procurement Form

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A detailed form for capturing specifications and requirements for product and machine procurement in manufacturing.

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REQUEST FOR PROPOSAL

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Request for proposals to provide consultancy services for strengthening RACIDA staff's security capabilities and organizational security strategy.

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Transient Occupancy Tax Exemption Form

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A form for claiming exemption from transient occupancy tax in San Bernardino County for specific categories of guests

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Transient Occupancy Federal Tax Exemption Form 1

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A form for federal and California state employees to claim tax exemption for lodging expenses while traveling on official government business.

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Town Of North Hempstead Procurement And Payment Policy

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Internal policy governing procurement of goods and services for the Town of North Hempstead, focusing on cost-effectiveness and preventing favoritism.

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TissueBloodNucleic Acid Request Form

PDF template

A form for researchers to request tissue, blood, and nucleic acid samples from the University of North Carolina Tissue Procurement Facility.

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Submitting A Report

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A detailed guide for submitting reports through the Transfer Payment Ontario system, explaining the report submission process and requirements.

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TRACS Manual

PDF template

A comprehensive manual for conducting trail condition surveys and trail management documentation using the TRACS approach.

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TRADOC Onboarding Itinerary

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Comprehensive onboarding guide detailing pre-boarding, initial phase, and first-day activities for new civilian employees at TRADOC.

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Louisiana Office Of Risk Management Client Instructions For The Transportation Unit

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Detailed instructions for third-party administrators handling transportation-related claims for the Louisiana Office of Risk Management.

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Statutory Declaration

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A legal document declaring full contract performance and payment obligations for a government contract in Alberta, Canada.

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Request And Authorization For Official Travel

PDF template

Official document for requesting and authorizing government travel, detailing traveler information, purpose, transportation, and expenses.

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Travel And Expense Reimbursement Policy

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Policy governing travel, meetings, and expense reimbursement for county employees and officials.

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Travel Policy

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Policy establishing guidelines for travel, conference, training, and business expense reimbursement for Transportation Authority personnel.

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Sumner County Government Travel Form (Attachment A)

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Official form for tracking and reimbursing employee travel expenses and related costs for Sumner County Government.

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Sumner County Government Travel Form (Attachment A)

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Official form for documenting employee travel expenses and seeking reimbursement from Sumner County Government.

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Travel Expenses Policy

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Policy governing travel expense reimbursement for county employees, including mileage and meal allowances.

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Voucher For Reimbursement

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Official form for documenting and claiming travel expenses for state employees or contractors in Florida

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Request For Personal Travel To Unaccompanied Or Partially Unaccompanied Embassy Post

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Form for U.S. government employees or their family members to request personal travel to unaccompanied or partially unaccompanied embassy or post locations.

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Initiating An Investigator Order Form

PDF template

Step-by-step procedure for creating an investigator order form and navigating the WayneBuy system for animal research specimen ordering.

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Step By Step Guide Initiating A Blanket Order Request

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A detailed procedural guide for initiating a blanket or standing order through the WayneBuy system at Wayne State University.

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Step By Step Guide Initiating A Change Order Request

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A detailed guide for users to initiate and process change requests for purchase orders in the WayneBuy system.

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Step By Step Guide Initiating A Change Order Request

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A procedural guide for submitting change requests to purchase orders using the WayneBuy system at Wayne State University.

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Security Access Request Form For DMISTROR

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Form for requesting system access for federal employees and contractors to Debt Management Information System and Treasury Report on Receivables

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Turnip The Beet High Quality Meals In The Summer Meal Programs 2024 Nomination Form

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Nomination form for recognizing high-quality meal services in summer food programs across the United States.

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UI Learning Development Tuition Assistance Program Reimbursement Form

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Form for University of Iowa Health Care employees to request tuition assistance reimbursement for approved educational courses.

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Complaint Against Tucson Unified School District

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Legal complaint filed by the Arizona Attorney General alleging antitrust, bid rigging, procurement fraud, and conflict of interest involving Tucson Unified School District and related entities.

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Montclair Government Access Television Network Producer Distribution Agreement

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Agreement for submitting television programs to Montclair's government access television network for potential distribution and broadcast.

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Food Purchase Form

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A form for requesting and documenting food purchases for meetings or events by government agencies

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Procurement Card Missing Document Affidavit

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An affidavit form for documenting missing procurement card transaction receipts or supporting documentation.

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SESSION OR UTILITY LEADER FORUM CHECKLIST

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Guidelines and checklist for speakers participating in the Water Environment Federation and American Water Works Association Utility Management Conference.

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Supervisor Feedback Form

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A comprehensive form for employees to provide anonymous feedback about their supervisor's performance and management skills.

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UMF Development Fund Loan Application

PDF template

A comprehensive loan application form for United Methodist institutions seeking financial support through the UMF Development Fund.

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Small Purchase Procedures For Procurement Of Goods And Non Professional Services

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Guidelines for purchasing goods and services at a public higher education institution with procedures for small purchases under $200,000

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Unauthorized Purchase Approval Form

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A form to justify and obtain approval for purchases that do not follow standard university procurement procedures.

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Unauthorized Purchase Form

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Form documenting instances of purchasing goods or services without prior purchase order approval, used to track and manage policy violations.

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Employee Performance Feedback Form Process Guidelines

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A document providing guidelines for conducting employee performance feedback discussions and documenting performance evaluations.

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TTUHSC Finance Systems Management

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Detailed instructions for completing purchasing requisitions and order forms for Texas Tech University Health Sciences Center

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University Of Connecticut WEX Fuel Card Program Policy

PDF template

Policy detailing the University of Connecticut's fuel card program for authorized business vehicle fueling with specific usage guidelines and benefits.

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Form DSBE 1305 A Lobbying Disclosure Expense Reporting

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Instructions for filing quarterly expense reports for lobbying activities in Pennsylvania, including reporting thresholds and filing requirements.

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Welcome Letter

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A welcome letter and handbook from Tyson Management Company providing guidance for new tenants about rental processes and home care.

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Terms And Conditions

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Official document outlining terms and conditions for contracts and purchase agreements with New Jersey City University.

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PER11 Appointment Request Form

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Instructions for scheduling manual or specialized appointments with NYC Department of Buildings Plan Examiners or Borough Commissioner's office using a new PER11 form.

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Information For Applying For Social Security Number

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Comprehensive guide for international students and workers on obtaining a Social Security Number at the Springfield, MO Social Security Administration office.

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PaCS Inquiry Form Notice

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Notice about new contract request forms for OSU's eProcurement system launching on June 17th and replacing email submissions.

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Upward Feedback Form

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Step-by-step guide for employees to provide confidential feedback to their supervisors through an online form.

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Urban Forestry Referral Pilot Program

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Pre-filing requirement form for tree-related considerations in Los Angeles City Planning projects involving protected trees or shrubs.

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FCC Form 471

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FCC form for library system funding application detailing service categories and entity information

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IT Purchase Request Form

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A form for requesting and approving IT equipment purchases within an organization, including details about the item, purpose, and funding.

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U.S. Citizenship Verification Form

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A form for verifying U.S. citizenship status for visitors to Space Dynamics Laboratory

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USDA Procurement Trainee Program (PTP) Information Session

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Informational presentation about the United States Department of Agriculture's Procurement Trainee Program, covering program details, mission, and core values.

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USDA Program Discrimination Complaint Form

PDF template

A form for filing discrimination complaints against USDA programs, allowing individuals to report discriminatory treatment.

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Used Equipment Procurement Form

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A form to assess the feasibility and cost-effectiveness of purchasing used equipment for Towson University.

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USE REQUEST FORM

PDF template

A municipal form for requesting property use change or business establishment in Cutler Bay, Florida.

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Purchasing Card UserS Guide

PDF template

Comprehensive guide for using organizational purchasing cards, covering policies, procedures, and usage instructions.

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Authorization, Agreement, And Certification Of Training

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A comprehensive form for documenting employee training requests, details, and approvals across government agencies.

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Communications And Outreach (CO) Statement Of Need (SON) For FY07

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A detailed document outlining the scope, subtasks, and deliverables for the U.S. Geological Survey's Communications and Outreach task at the EROS Center.

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Instruction Guide Using The Agreement Intake Form In MyUF Marketplace

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Guide for submitting agreements through the University of Florida's myUF Marketplace system for procurement review and signature.

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Using CAPS Performance Feedback Form

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A training document for CAP unit commanders on using performance feedback forms for senior members and leadership assessment.

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Supply Chain Management Services And Non Tangible Items Form For Software And Cloud Services In Bear

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Comprehensive instructions for purchasing cloud computing services, software licenses, and SaaS through the UC BearBUY system with specific guidelines for order processing.

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Budget Consultant Form And Attestation

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A form for requesting and justifying external consultant services for educational purposes.

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APPLE INC. PURCHASE AGREEMENT

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A legal agreement defining terms and conditions for goods and services purchased by Apple from sellers through purchase orders.

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LTU Utility Viewer Access Request Form

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A form for requesting access to the Geospatial Services Utility Viewer from the City of Lincoln/Lancaster County, Nebraska.

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Procedure 311.A Clothing Purchases For Employee Use

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Detailed procedure for obtaining preapproval and purchasing clothing for employee use at University of Wisconsin-Eau Claire.

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Procurement Card Policy Overview And FAQS

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Policy detailing the use of procurement cards for purchasing supplies and materials at Baylor College of Medicine with specific guidelines and restrictions.

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Primary Identity Source Document

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A comprehensive list of acceptable identity source documents for verification purposes, including government-issued IDs, passports, and employment authorization documents.

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Foreign Medical Program (FMP) Registration Form

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A government form for registering and processing medical programs for veterans receiving care outside the United States.

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Interagency Agreement (IAA) Agreement Between Federal Agencies

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Government document establishing terms and conditions for collaboration between the Department of Veterans Affairs and the Department of the Army

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Purchase Requisition Form

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A form used by the Virginia Community Criminal Justice Association to request and authorize purchases or reimbursements.

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VDF REQUISITION FORM 37 1

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A formal document used to request and approve procurement of goods or services within a military or government unit.

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Vehicle Accident Report

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Official government document for recording details of a vehicle accident involving county-owned or insured vehicles.

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VEHICLE INSPECTION FORM

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A detailed form for inspecting government vehicle condition, documenting physical state, damage, and key characteristics.

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Vehicle Master Plan

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A comprehensive policy document outlining vehicle assignment, management, and usage procedures for a university fleet.

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VEHICLE MOTORIZED EQUIPMENT REQUEST FORM

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A form for requesting the purchase or replacement of vehicles and motorized equipment within an organization.

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Vehicle Purchase Information MDHHS 5946

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Guidelines for obtaining vehicle purchase assistance through Michigan Department of Health and Human Services for eligible program recipients.

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Vehicle Purchase Form

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Comprehensive form for purchasing vehicles through a university procurement system, detailing required steps and approvals.

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Vending Machine Audit Form

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A comprehensive audit form for documenting details about vending machine locations, accessibility, inventory, and advertising in Alabama state government buildings.

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Vendor Bid List Application

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A form for vendors to register with Marin County's Purchasing Division for potential bid opportunities and procurement processes.

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PROCUREMENT COMPLAINT FORM

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Official form for filing procurement-related complaints within the Commonwealth of Virginia's procurement process.

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Vendor Contractor Feedback Form

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A form used by Chicago Public Schools to assess and document vendor performance and service satisfaction for potential contract renewal.

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Update Or Replace The Primary Vendor Contact

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A form used to update or replace the primary contact information for a vendor in the New York State vendor management system.

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STATE OF MONTANA VENDOR INVOICE

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Official state form for documenting goods or services rendered by a vendor for payment processing.

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WPI Vendor Registration Form

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A form for vendors to register and provide business contact and payment information for doing business with Worcester Polytechnic Institute (WPI).

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Vendor Request Form

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A form used by departments to request and provide information about a new vendor or service provider for the City of Little Rock.

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Vendor Request Form

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A form used by city departments to request and provide information about prospective vendors for the City of Little Rock.

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Utah WIC Local Agency Policy And Procedures Manual

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Guidelines for training and managing WIC vendors, including initial, annual, and compliance-related training procedures.

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UMCES Policy VIII 3.00

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Guidelines for procurement of goods and services for the University of Maryland Center for Environmental Science, using University of Maryland procurement services.

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APPLICATION FOR EMPLOYMENT

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Employment application form for job seekers applying to work at the Village of Dolton municipal government.

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Public Records Request Form

PDF template

A form for requesting public records from the Village of Chenequa in compliance with Wisconsin state statutes.

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Volunteer Services Operations Manual

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Policy and procedures for managing volunteer resignations and exit processes at the Texas Youth Commission.

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Request For Proposals For VoIP Phone System

PDF template

City of Forest Park seeking comprehensive VoIP phone system proposals for city-wide telecommunications infrastructure replacement.

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U.S. Treasury Checks Order Form

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Official form used by government agencies to order U.S. Treasury checks with detailed ordering and billing information.

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Horry County Parental Consent Form

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A consent form for parents to authorize their child's participation in an unpaid student internship program with Horry County Government.

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Himanchal Educational Foundation ProjectActivity Form For Nangi, Nepal

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A form for volunteers to outline their planned projects and activities in Nangi, Nepal, to be submitted two months before departure.

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Voter Cancellation Form

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Official form for canceling voter registration in Shasta County, California

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Public Service Request Form Nebraska Voter Registration Register

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Official form and regulation for accessing voter registration records in Nebraska, outlining public access restrictions and permitted uses.

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Oklahoma Voter Registration Application

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Official document for registering to vote in Oklahoma, changing voter information, and updating voter registration details.

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Voter Registration Cancellation Form

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Official form for removing an individual from voter registration lists in Sedgwick County, Kansas.

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STATE OF LOUISIANA VOTER REGISTRATION AGENCIES DECLARATION FORM

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A form for individuals to declare their intent to register to vote or decline voter registration at a Louisiana agency.

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Mail In Voter Registration Form

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Official form for registering to vote in the state of Massachusetts, providing comprehensive instructions for voter registration.

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Office Of Business Affairs Memorandum No. FY14 44

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Memorandum detailing the process for submitting and processing facility service work orders at Prairie View A&M University through Southeast Service Corporation (SSC)

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Voter Registration Cancellation Form

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Official form allowing registered Rhode Island voters to voluntarily cancel their voter registration with the state Department of State/Elections Division.

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Nebraska Voter Cancellation Form

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Official form for removing a voter's registration in Nebraska due to relocation, personal request, or death.

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Voter Registration Form

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Official form for registering to vote or updating voter registration in Washington State, with instructions for eligible voters.

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APPLICATION FOR CERTIFICATION OF A BIRTH RECORD

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Official form for requesting a birth certificate from the Commonwealth of Virginia, including details about the requester and the birth record.

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RESEARCHER REGISTRATION FORM

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A registration form for researchers to access archival records at the Vermont State Archives and Records Administration Reference Room.

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Secretary Of State Information Request Form

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Official form for requesting vehicle records and searches from the Illinois Secretary of State's Record Inquiry Section.

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VSP Volunteer Service Program Application

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A comprehensive program guiding residents through the process of becoming a county volunteer, including application, screening, and placement steps.

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Call For Quotations VVOB 2022 010

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Public procurement call for quotation to design and develop a guide for educators in print and online formats.

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W 9 Direct Deposit Form QA

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Comprehensive guide for submitting W-9 and Direct Deposit forms for new and existing vendors and employees in the Indiana Department of Child Services (DCS) payment system.

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APPROVAL FORM FOR INVITATIONS TO A WIDELY ATTENDED GATHERINGS

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A form for supervisors to evaluate and approve an employee's attendance at external events based on agency interests and ethical guidelines.

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Merit Systems Protection Board Case Walker King V. Department Of Veterans Affairs

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A Merit Systems Protection Board decision regarding an employment dispute and settlement agreement between Debra L. Walker-King and the Department of Veterans Affairs

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Chapter 5 Uniform Bid Process And Contractor Relations

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Guidelines for implementing bidding requirements and ensuring compliance with contractor relations in weatherization work.

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Watermark Business Cards Note Cards Order Form

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Order form for purchasing business cards, note cards, and envelopes from Watermark LLC.

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Short Vendor Application

PDF template

A form for vendors to register with the Metropolitan Government of Nashville & Davidson County for tax and payment purposes.

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Non Disclosure Agreement (NDA) For West Coast Regional Office

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A non-disclosure agreement for personnel handling confidential fisheries data, outlining restrictions on data disclosure and potential penalties.

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Personal Services Agreement Honorarium Request Form

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University form for engaging service providers for contracts valued at $5,000 or less, outlining payment and service terms.

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CREATE CHANGE ORDER Purchase Order

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Detailed instructions for creating and submitting a change order for an existing purchase order in an organizational system.

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WORKFORCE DEVELOPMENT AND CAREER READINESS REGISTRATION FORM

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Registration form for individuals seeking workforce training and career development programs at Albemarle Community College.

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Web Development Terms And Conditions Template

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A template document outlining legal terms and conditions for web development projects and services.

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Amendment Of Solicitation RFP 21 02

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An amendment to a Request for Proposal for website design services issued by Harris County Housing Authority, providing additional details and clarifications.

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Website Development Hosting Agreement

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A legal agreement outlining the terms and responsibilities for website development and hosting services between a vendor and client.

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Procedure For Placing RU Marketplace Orders

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Guidelines for submitting purchase orders and requisitions within the Department of Chemistry & Chemical Biology at Rutgers University.

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City Of Covington Website Privacy Policy

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Official privacy policy governing the use and information collection practices for the City of Covington's official website.

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Website Service Request Form

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A form for submitting website content modification requests that requires manager approval and routing.

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WEDO Contribution Form

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A donation form for contributing financial support to the Women's Environment & Development Organization (WEDO)

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WEEKLY CHILD ATTENDANCE FORM

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A form for recording weekly child attendance and service provision for childcare services, requiring parent and provider certification.

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Weekly Certified Payroll Form

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A detailed payroll reporting document for tracking employee wages, hours, deductions, and labor classifications for government construction projects.

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Fulton County Government WEX Fuel Card Coordinator Agreement Form

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An agreement outlining responsibilities for managing fuel cards in Fulton County Government vehicle fleet.

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Notes From The Quarterly Workforce Planning Professionals Meeting

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Internal notes discussing recruitment strategies, online systems, and workforce planning for California state civil service.

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Interagency Rates Committee (IRC) Residential Child CareChild Placement Agency FY2025 Budget Applica

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Comprehensive guide for residential child care agencies submitting budget applications for fiscal year 2025 to the Maryland State Department of Education.

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PURCHASES REQUIRING PCard PURCHASE EXCEPTION REQUEST FORM

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A form detailing specific purchases that require special approval or documentation when using a procurement card.

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Call For Proposals Guidelines For Applicants Trans Atlantic Doctoral Conference (TADC)

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Guidelines for PhD students invited to present at the LBS Transatlantic Doctoral Conference seeking research support from the Wheeler Institute.

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APPLICATION FOR WIDOWS ANDOR CHILDRENS PENSION

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Official form for widows to apply for pension benefits under the Papua New Guinea Defence Force Pensions Act

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Steilacoom Kiwanis Foundation DonationProcurement Form WineFest 2024

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A form for collecting item donations for the Steilacoom Kiwanis Foundation's WineFest fundraising event in 2024.

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WORLD MANAGEMENT SURVEY NON DISCLOSURE AGREEMENT FORM

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Non-disclosure agreement for researchers accessing World Management Survey project data, outlining confidentiality and usage restrictions.

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Workday Change Order Request Form

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A form used to request changes to an existing purchase order or procurement action in an organization's procurement system.

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Workers Compensation Procedure Checklist For Department Managers

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Comprehensive guide for department managers on reporting and managing employee work-related injuries and treatment procedures.

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Work Order Request Form

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A form used to request and track maintenance work orders for the Jackson Parish Police Jury.

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Work Services MBE WBE Special Conditions

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Policy document outlining participation goals for minority and women-owned businesses in City of Chicago contract opportunities.

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Work Time Pro UserS Guide

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A comprehensive guide for managing time-off requests and timesheets in a professional software application.

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WPCLP Loan Application Instructions

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Comprehensive instructions for completing the loan application for water pollution control financing in Illinois.

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WPI Foreign Supplier Registration Form

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A registration form for foreign suppliers seeking to do business with Worcester Polytechnic Institute (WPI)

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Wellesley Public Schools Performance Review

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A comprehensive performance assessment form for evaluating an employee's job performance across multiple dimensions

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The Requisition Process

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Detailed guide for ordering goods or services at Wilbur Wright College, including required forms, steps, and submission guidelines.

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Agreement On State (Municipal) Procurement

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Multilateral agreement between Belarus, Kazakhstan, and Russia to harmonize state and municipal procurement legislation and practices.

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WIC Vendor Training Policy

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Policy defining training requirements for WIC vendors and vendor outlets to ensure compliance with USDA-FNS regulations.

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Surplus Property Retirement Form

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A form used by West Virginia state agencies to retire and dispose of surplus equipment with an acquisition cost of $1,000 or less.

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WV 96

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A document outlining standard contract terms and conditions for a vendor agreement with New River Community and Technical College.

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Appendix 2 Screening Assessment Form

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A form for assessing potential land contamination risks for small development projects, to be submitted with planning applications.

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Form DI 4015 United States Youth Conservation Corps Medical History Form

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Medical history form for applicants to the U.S. Department of Interior's Youth Conservation Corps program to determine eligibility and health status.

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Procurement Deadlines (FY24)

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Detailed timeline and instructions for procurement processes and purchase requests for fiscal year 2024 and 2025 at the University of Memphis.

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2023 2024 Year End Departmental Deadlines

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Comprehensive list of critical departmental deadlines and submission requirements for the 2023-2024 fiscal year end process.

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ZI NO. 2438 Equine Keeping In The City Of Los Angeles

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Guidelines for preserving equestrian-oriented neighborhoods and regulating development in areas with horse-keeping traditions in Los Angeles.

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Zoning Land Use Inquiry Form

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A municipal form for requesting detailed zoning and land use information about a specific property in Pompano Beach, Florida.

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Complaint For Declaratory, Injunctive And Other Relief

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Legal action challenging the State Department's denial of a passport to an intersex individual due to gender marker restrictions.

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RFP C003648 Questions And Responses

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