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Suspense dates for fiscal year-end purchases are typically established by an organization's financial or procurement department. These dates are determined based on the type of purchase, the funding source, and the necessary lead time for processing and approval. Organizations often communicate these dates through internal memos or guidelines, ensuring that all departments are aware of the deadlines to facilitate timely and compliant spending within the fiscal year.

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Who publishes suspense dates for fiscal year end purchases based on type of purchase and funding amounts to ensure they can properly execute the purchasing action?

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Who publishes suspense dates for fiscal year-end purchases based on type of purchase and funding amounts to ensure they can properly execute the purchasing action?

Base-level contracting (CONS)


Who publishes suspense dates for fiscal year-end purchases based on types of purchase and funding amounts to ensure they can properly execute the purchasing action?

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Who publishes suspense dates for fiscal year end purchases based on type of purchase and funding amounts to ensure the can properly ececute the purchasing action?

Suspense dates for fiscal year-end purchases are typically published by the financial management or procurement office within an organization, such as a government agency or corporation. These dates are based on the type of purchase and funding amounts to ensure that all procurement actions are completed in a timely manner before the fiscal year closes. It is essential for departments to adhere to these deadlines to ensure proper execution of the purchasing process and compliance with budgetary regulations.


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