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FY07 Acquisition Activities

FY07 Procedures

Use Of Alternate Acquisition Methods For FY 07 Blank document icon with the letters DOC to assist in alerting users that the file is in the Microsoft Word file format.

Resolving Conflicts Between CCR and C.Buy Blank document icon with the letters DOC to assist in alerting users that the file is in the Microsoft Word file format.

Restoring awards rejected for insufficient funds Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

C.Buy Inbox Management Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

Completing The Acquisition Package Checklist Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

Submitting Acquisition Package documents Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

"Subject to availability of funds" Requisition for FY08 Acquisition Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

C.Request instruction: Create a future year requisition "Subject to availability of funds" Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

Changing priorities after initial submission Blank document icon with the letters PDF to assist in alerting users that the file is in the Portable Document Format.

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This page last updated Friday, 17-Aug-2007 13:23:45 EDT
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