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This document serves as a request for purchasing items, detailing quantities, descriptions, prices, and vendor information necessary for procurement.
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How to fill out REQUISITION

01
Start by entering the date at the top of the requisition form.
02
Fill in the name of the requester and their department.
03
Provide a detailed description of the items or services needed.
04
Specify the quantity and unit of measure for each item.
05
Include the desired delivery date for the items or services.
06
Add any necessary budget code or account number.
07
Attach any supporting documents, if required.
08
Submit the requisition form for approval from the appropriate authority.

Who needs REQUISITION?

01
Employees or departments requesting goods or services for operational purposes.
02
Purchasing departments that manage procurement processes.
03
Finance departments for tracking expenses and budget allocation.
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REQUISITION is a formal request for the supply of goods or services, typically used in business and organizational contexts.
Employees or departments within an organization that require goods or services to fulfill their functions are required to file a REQUISITION.
To fill out a REQUISITION, one should provide details such as the item description, quantity needed, purpose of the request, and any required approvals.
The purpose of REQUISITION is to ensure that all requests for goods and services are documented, approved, and processed in an organized manner to maintain inventory and budget control.
The information that must be reported on REQUISITION typically includes the item name, description, quantity, unit cost, total cost, delivery date, department requesting, and any necessary approvals.
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