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Appendix A – Intangible Assets (pdf/126.78 KB)
Intepretation Bulletin 2202 - Pooling of Assets (pdf/60.39 KB)
Appendix A - SAM Chartfield Structure (pdf/427.97 KB)
Comptroller General Approval Form. (pdf/18.35 KB)
Financial Administration Act - Assignment of Government Debt Regulations
Specific Assignment of Accounts Receivable - FAM (pdf/26.77 KB)
The Internal Audit Bureau provides assurance and advisory internal audit services accordance with Institute of Internal Auditors Standards.
Institute of Internal Auditors Standards (pdf/183.18 KB)
Banquet room notification & approval form
Banquet Room Notification & Acknowledgement (pdf/150.25 KB)
2002 - Travel Expenditures – Non-Government Employees (pdf/30.78 KB)
2003 - Collection of Overdue Travel Advances (pdf/23.33 KB)
The Government of the Northwest Territories (GNWT) has signed a contract with Northern Lights General Partnership (Northern Lights) to design, build, finance, operate and maintain the Mackenzie Valley Fibre Link (MVFL) project.
Mackenzie Valley Fibre Line contract signed (pdf/188.87 KB)
2013 NWT Liquor Commission Annual Report (pdf/1.28 MB)
2013 NWT Liquor Licensing Board Annual Report (pdf/728.99 KB)
Appendix C - Definition of Risk (pdf/429.27 KB)
Appendix C - Sole Source Authorization (doc/141 KB)
Vendor Complaint Process (pdf/378.92 KB)
GNWT Procurement Flow Chart (png/24.92 KB)
PWS Procurement Guidelines (pdf/1.57 MB)
Appendix C - SSA (doc/141 KB)
Appendix B - Service Contract Questionnaire (pdf/437.02 KB)
