Refer to the Procurement Manual for the procedures pertaining to the following worksheets.
- Acknowledgement of Contract - AOC
- Special Delegation of Authority (SDA) Approval Request
- Program Grant Authority - PGA - Approval Request
- Single Feasible Source Approval Request for Department Delegation
- Single Feasible Source Procurement Intake Document
- Emergency Procurement Approval Request
- Expenditure Registration System (ERS) Approval Request