| RDO - Purchasing Information Forms for Approved Projects |
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RDO - Chairman's Purchase Support (RDO-CPS)
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RDO - Comparison Check-List (RDO-CCL)
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RDO - Cover Memo for Payment Request (RDO-CMPR)
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RDO - Cover Memo for Submitting Quotations (RDO-CMSQ)
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RDO - Custody Forms-1 (RDO-CF1)
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RDO - Custody Forms-2 (RDO-CF2)
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RDO - Equipment Supply Agreement (RDO-ESA)
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RDO - Equipment Supply and Installation Agreement (ARABIC)
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RDO - Equipment Supply and Installation Agreement (RDO-ESIA)
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RDO - Quotation Request (RDO-QR)
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RDO - Service Agreement (RDO-SA)
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RDO - Storehouse Inspection Certificate (RDO-SIC)
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RDO - Supplier-Quotation Approval (RDO-SQA)
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RDO - Supplier-Quotation Approval (Arabic)
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| RDO - Financial Forms |
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| RDO - Authorization Supplier Form |
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| RDO - Budget Transfer Form |
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| RDO - Compensation Form |
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| RDO - Petty Cash Request |
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| RDO - Petty Cash Settlement |
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| RDO - Training Business and Field Trips Reimbursement Form |
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| RDO - Travel Forms |
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| RDO - External Business Trip |
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| RDO - Internal Business Trip |
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| RDO - Manuscript Language Editing Services |
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| RDO - Agreement form - Manuscript Language Editing Services |
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| RDO – Guidelines |
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| RDO - Equipment Purchasing Procedure |
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| RDO - Petty Cash Rules |
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