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PTP LVP Flowchart
learning.development
Created on November 17, 2020
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Transcript
Procure to Pay
Low-Value Procurement
Purchase Requisition
Delivery & Receipt
Audit & Filing
Planning
Contracting
Payment
Tendering
Distribution
= outside of DRC Dynamics
Low-Value Procurement
Approve Order Form
Request Order Form
Collect Offers
Issue Order
Planning
Receive
Pay