Hand-off at step 2 to AW-23 when service agreement required: Hand-off at step 11 to AW-13 when asset threshold or controlled type: asset for tagging and registrationHand-off at step 11 to WF-24 when in-kind contribution from an external partner: in-kind valuation with basis (KPI 3.4)Hand-off at step 12 to AW-11: invoice, purchase order and GRN for matchingP150DRes_RequesterRes_RequesterService standard: 3 working-daysRes_Department_ChairControls: completeness, budget-entity, purchasing-window, capex-opex | Service standard: 3 working-daysRes_SDO_Procurement_OfficerRes_SDO_Procurement_OfficerP14DAssignment by value tier: tier 1 SDO Head of Finance up to HAO internal limit [AW-05 to state]; tier 2 HAO up to HAO limit [AW-05 to state]; tier 3 Dean up to Dean authority under the DOA Manual | Controls: delegation-tier, no-splitting | Service standard: 3 working-daysRes_SDO_Head_of_FinanceRes_HAORes_DeanControls: sdo-only-requisition | Service standard: 2 working-daysRes_SDO_Procurement_OfficerRes_HQ_Contracting_and_ProcurementP21DControls: conflict-of-interest-declaration, no-commitment-before-poRes_RequesterControls: facilities-permit, receiver-not-requesterRes_SDO_Procurement_OfficerP14DControls: valuation-basis | Service standard: 3 working-daysRes_SDO_Procurement_OfficerControls: close-only-on-paymentRes_SDO_Procurement_OfficerP30D=inside_window = "no"=outcome_3 = "returned"=outcome_3 = "declined"=outcome_4 = "returned"=outcome_6 = "returned"=outcome_6 = "rejected"=outcome_9 = "no-compliant-offer"=outcome_10 = "does-not-conform"