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Programme and Operations Policies and Procedures

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POPP>Procure to Pay>Prepare and Approve Requisitions
Prepare and Approve Requisitions

1. Have the Atlas roles and responsibilities involved in the procurement activities been set up according to the Internal Control Framework (ICF) for UNDP?

2. Are there supporting documentations such as the approved Terms of Reference (TOR), Statement of Work (SOW) or specifications enclosed?

3. Has the UNDP "use and control" criterion been determined?


References:
1. Internal Control Framework (ICF)
2. Raising E-requisitions
3. Atlas Online Training (Procurement Profile - select eProcurement)

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