Description |
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A buyer must document any advances or prepayments in the terms and conditions of the contract or intragovernmental order. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 82671 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Process |
Reference Material: | |
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CBM Stakeholder(s) (2) |
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FM MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (3) |
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Develop Intragovernmental Order Manage Disbursements Process Contract Clauses |
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