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Get the free REQUEST FOR APPROVAL OF PERQUISITES OR SALE OF GOODS AND SERVICES - fgcu

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This document is used to request approval for perquisites or the sale of goods and services provided to university employees at reduced cost or no cost, considered additional compensation.
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How to fill out REQUEST FOR APPROVAL OF PERQUISITES OR SALE OF GOODS AND SERVICES

01
Obtain the REQUEST FOR APPROVAL OF PERQUISITES OR SALE OF GOODS AND SERVICES form from the relevant authority or department.
02
Fill in your personal information at the top of the form, including your name, position, and department.
03
Clearly specify the type of perquisites or goods/services you are requesting approval for.
04
Provide a detailed description of the perquisites or goods/services, including quantity, quality, and purpose.
05
Justify the request by explaining the necessity and benefits of the perquisites or goods/services.
06
Include any supporting documents or quotations if required.
07
Sign and date the form to confirm your request.
08
Submit the completed form to your supervisor or the designated approver for their review and approval.

Who needs REQUEST FOR APPROVAL OF PERQUISITES OR SALE OF GOODS AND SERVICES?

01
Employees or team members seeking approval for perquisites related to their job responsibilities.
02
Departments that require authorization for the sale of goods and services as part of their operations.
03
Managers and supervisors responsible for approving such requests within their teams.
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REQUEST FOR APPROVAL OF PERQUISITES OR SALE OF GOODS AND SERVICES is a formal document submitted to obtain authorization for providing certain benefits or for selling specific goods and services within an organization.
Typically, employees or departments within an organization that wish to offer perquisites or sell goods and services to clients or other departments are required to file this request.
To fill out the request, include details such as the nature of the perquisites or goods/services proposed, the intended beneficiaries, estimated costs, and justifications for the request.
The purpose is to ensure compliance with organizational policies, validate the necessity and appropriateness of the proposed perquisites or sales, and obtain necessary approvals before proceeding.
The information to be reported includes the description of the perquisites or goods/services, the target audience, cost estimates, potential benefits, and any supporting documentation or rationale.
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