PART III - RATIFICATION APPROVING OFFICIAL REVIEW AND DISPOSITION

(This information will be completed by the appropriate ratification-approving official, e.g., DISA HCO, HCA, or SPE, as appropriate.)

_____I reviewed the circumstances, facts, and actions taken concerning the unauthorized procurement action and I concur with further processing and ratification by the appropriate contracting official.

_____I reviewed the circumstances, facts, and actions taken and I do not concur that this action should be further processed for ratification. Action should be returned to the cognizant organization/individual's supervisor for:

_____Further documentation of circumstances.

_____Payment to vendor by individual making the unauthorized commitment.

_____Further documentation of corrective action(s) taken.

_____Other (explain).

Include the typed name, grade, and title of approving official, and

Signature______________________________ Date:____________________________