This GTA is for the Field Ordering Officer (FOO) Purchase Process; Basic Acquisition Team (know your team): Contracting Officer: Paying Agent: Finance: Miscellaneous others; SF 44 Purchase Order-Invoice-Voucher. Unit, Vendor, Paying Agent; Watch Out! Items that you need to be careful about; Tips: Hints for saving time and other headaches; Reminders: Key helpful information.
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