Special Approval Worksheets

Refer to the Procurement Manual for the procedures pertaining to the following worksheets.

Acknowledgement of Contract (AOC) Request Worksheet Revised 08/28/19
Expenditure Registration System (ERS) Request Worksheet Revised 08/28/19
Program Grant Authority (PGA) Request Worksheet Revised 08/28/19
Single Feasible Source Approval Request Worksheet Revised 05/25/20
Special Delegation of Authority (SDA) Request Worksheet Revised 08/28/20

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