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XI-A.1 Purchasing Process Overview
--XI-A.1.A Separation of Duties
----XI-A.1.B Category Codes
XI-A.2 Purchase Requisitions
XI-A.3 Purchase Orders
XI-A.4 Procurement Card Use
XI-A.6 Auto-Sourcing Purchase Orders
XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch
XI-A.8 Payment Tolerances
XI-A.9 Receiving