Date of Last Process Reviewed BY: Improvement Review: mm/dd/yyyy Findings: Comments: Professional Development Review Confirm Training Information Supplied: Reviewed BY: YES NO Comments: Historical Information - Past Experience Review Reviewed BY: Confirm Information Supplied: Recommend Approval: YES NO YES NO Comments: State Purchasing Division Approval for One-Time Request Select Category Group Manager: SPD Approver: Complete Approval Approval Date: (mm-dd-yy) Approval Period (time frame): from to (mm-dd-yy) (mm-dd-yy) Approved Amount (not to exceed): Conditional Approval Approval Date: (mm-dd-yy) Approval Period (time from to (mm-dd-yy) (mm-dd-yy) Approved Amount (not to exceed): Conditions for Approval: Denied SPD will process once requisition is submitted – Reason for Denial: Requisition will be processed by: . Submit the completed form to Note: State Entities should submit this request as soon as a sourcing need is identified. It may take up to three weeks to review the request and provide approval. SPD highly encourages early involvement with any sourcing event that is over the DPA. The State Entity must post an NOIA and process the Compliance Form” “Tax (SPD-SP045) for all solicitations over $100,000.00 that are posted to the GPR.
Date of Last Process Improvement Review: mm/dd/yyyy Reviewed BY: Findings: Comments: Professional Development Review Confirm Training Information Supplied: YES NO Reviewed BY: Comments: Historical Information - Past Experience Review Reviewed BY: Confirm Information Supplied: YES NO Recommend Approval: YES NO Comments: State Purchasing Division Approval for One-Time Request Select Category Group Manager: SPD Approver: Complete Approval Approval Date: (mm-dd-yy) Approval Period (time frame): from to (mm-dd-yy) (mm-dd-yy) Approved Amount (not to exceed): Conditional Approval Approval Date: (mm-dd-yy) Approval Period (time from to (mm-dd-yy) (mm-dd-yy) Approved Amount (not to exceed): Conditions for Approval: Denied – SPD will process once requisition is submitted Reason for Denial: Requisition will be processed by: Submit the completed form to . Note: State Entities should submit this request as soon as a sourcing need is identified. It may take up to three weeks to review the request and provide approval. SPD highly encourages early involvement with any sourcing event that is over the DPA. The State Entity must post an NOIA and process the “Tax Compliance Form” (SPD-SP045) for all solicitations over $100,000.00 that are posted to the GPR.