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Special Request Form To: Evergreen Shipping Agency Philippines Corporation Re: Vessel / Voyage : Name of Shipper : Contact Person : Booking No. Tel No. Container No. Size Port of Discharge/Place of
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What is special requisition form?
The special requisition form is a document that is used to request or authorize the purchase of goods or services that are not usually obtained through the regular procurement process.
Who is required to file special requisition form?
Any individual or department that needs to make a special purchase outside of the standard procurement procedures is required to file a special requisition form.
How to fill out special requisition form?
To fill out a special requisition form, you need to provide details about the requested item or service, including its description, quantity, estimated cost, and the reason why it is needed.
What is the purpose of special requisition form?
The purpose of the special requisition form is to ensure that non-standard purchases are properly authorized, recorded, and processed, in compliance with the organization's procurement policies.
What information must be reported on special requisition form?
The special requisition form should include information such as the requester's name, department, contact details, vendor information (if known), budget code, and any applicable approvals that may be required.
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