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Editor's note: This Excel attachment may contain macros. These have been tested by the IOFM team and provide safe, enhanced functionality within the tool. However, some organizations' IT teams will have blocked macros, and if so, that will prevent this tool from running as it should. Before downloading, please check with your technology team.
This template provides an example of an AP Nonpurchase Order Policy. Note that not using a PO is not a best practice and should be done only in specific circumstances.
Microsoft Word format.
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