Justification statement for purchasing
[DOC File]SAMPLE BUDGET JUSTIFICATION - University of Utah
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BUDGET JUSTIFICATION. 1a. PERSONNEL (____) calendar month(s) of salary is/are requested for the Principal Investigator in each year of the project and are calculated on the current rate. The PI will be responsible for the overall coordination of the project and the supervision of the graduate students and other project personnel.
[DOC File]Single Source/Sole Source Justification Form (Page 1 of 2)
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The Hospital Purchasing Department may require additional information. ... Explanation for section (A) is required for ANY selected statement. ... To be completed by Purchasing Department. Justification is appropriate. Justification appears inappropriate. Agent has contacted the department representative and advised the status of the order.
[DOC File]Purchasing Authorization Form
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Assigned by Purchasing. **NOTE: Justification is required for granting non-university employees a formal delegation of purchasing authority. Forward a. justification statement, with MSO or Department Business Officer’s signature to Purchasing (0914) for review and approval. The Purchasing …
[DOC File]Justification Statements
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Justification Statements. Student needs a combination of large and small group instruction. Student needs multiple instructional methods and repetitive teaching strategies to acquire and maintain skills. Student needs direct instruction with the opportunity to apply these skills in the general classroom.
[DOC File]Sole Source Justification (Portland VA Medical Center)
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Justification for purchasing services from a single source. Justification and Approval. For. Other Than Full and Open Competition. Requestor fills out RED, Contracting Officer fills out BLUE
[DOCX File]Appendix D - Sample Budget and Justification
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this is an illustration of a sample detailed budget and narrative justification with guidance for completing sf 424a: section b for the budget period A. Personnel: Provide employee(s) (including names for each identified position) of the applicant/recipient organization, including in-kind costs for those positions whose work is tied to the ...
[DOC File]Justification And Approval For Other Than Full And Open ...
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A statement of the actions if any, the agency may take to remove or overcome any barriers to competition before any subsequent acquisition for the supplies/services required. It is the policy of this office to follow the requirements of FAR 8.405-1 and 8.405-2 when making FSS program procurements.
[DOCX File]Appendix D - Sample Budget and Justification
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JUSTIFICATION: Break down costs into cost/unit (e.g. cost/square foot, etc.). Explain the use of each item requested. (1) Office space is included in the indirect cost rate agreement; however, if other rental costs for service site(s) are necessary for the project, it may be requested as a direct charge. The rent is calculated by square footage ...
[DOC File]Purpose of this form: To communicate and document the ...
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Purchasing Services determines whether a directed or sole source justification is reasonable based on one or more of these criteria: The requestor has investigated and documented his/her evaluation of potential alternate sources of supply for the requested product and/or service.
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