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Southern Connecticut State University Foundation Inc. Purchase Approval Form Including Consultants and Other Service Contracts PURCHASE APPROVAL Under 2 500 - No pre-approval is required except as noted see NOTE below. - Quotes and purchase approval are required. Attach a minimum of three price quotes. 5 000 above Identify the selected supplier below. PURCHASES THROUGH THE SCSU FOUNDATION ARE NOT RESTRICTED TO THE LOWEST QUOTE. INSTRUCTIONS Complete form and attach quotes if required as...
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My name is Junior is I'm an empath and VP here at Cedar and I will be your host today before we get started I'd like Alyssa to chime in with few words about our products thanks Jimmy hi everyone I'm like he said this is Alyssa with Q Deborah software just wanted to tell you a little about Casaba before we get started with this webinar first on a lot of you visit our community Inflate comm just as a reminder this is an active form his free support on product downloads blogs, and it's a great information resource so definitely check that out next we have a more urgent support option and that is you the pay-as-you-go support, and you can simply give us a call submit a request online we'll get back to you as soon as we can q Deborah also does work for hire if you want to Microsoft MVP's help in a project simply contact us, and we also have a lot of active projects right now we'd be happy to set up a project meeting to learn more about the solution that you're looking for q Deborah also has a lot of tools and templates available take them for a test drive with our free trials and remember that we always have that 30-day money-back guarantee if you're not completely satisfied we can also help you build a scalable lasting solution with our web services there's a free trial available for our DV excel or a database accelerator web service you can download it today and see how it can work for your company and then lastly we provide assistance those wanting a better understanding of Microsoft's Inflate and SharePoint, so we provide classes both in person and that's in the Seattle area Seattle Washington and online, and we offer on both Inflate master courses and 101 courses in our next online course actually starting next Monday the twelve, and I'll be next Monday through Friday, and we are still working on setting up the 101 class on the schedule and our next in-person course is going to be coming up in September so certainly reach out to me if you're interested in any of these courses or look them up on our website and again just a reminder to follow us on Twitter @ q Deborah software and then also to check out our Facebook page and that is facebook.com slash — Debra software so with that being said I will hand the mic back over to Jimmy, and we can get started with the webinar thank you very much Alisa there was a comment any question section saying that I sounded garbled, so hopefully I will try to speak as clearly as possible and hopefully the audio will be OK for everybody, so today we're talking about a relatively basic design principle and Ankle path which is how to design approval forms which are forms that keep track of their status as they are updated and that can be assigned from person to person in this case in the context of a SharePoint library um generally this involves having status and assignee fields things like approve and reject buttons often there's a SharePoint workflow involved which can send out emails and change permissions on the...

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Purchase approval form is a document that must be completed in order to obtain approval for a purchase.
Any individual or department within an organization that wants to make a purchase above a certain pre-defined threshold may be required to file a purchase approval form.
To fill out a purchase approval form, you need to provide details about the item or service to be purchased, the cost, the reason for the purchase, and any other required information as per your organization's policies.
The purpose of a purchase approval form is to ensure that all purchase requests are reviewed and approved by the appropriate authority to prevent unnecessary or unauthorized spending.
Typically, a purchase approval form requires information such as the purchase description, cost, vendor details, budget code, department, and any necessary justifications.
The deadline to file the purchase approval form in 2023 may vary depending on the organization's policies. It is recommended to consult the relevant department or authority for the specific deadline.
The penalty for the late filing of a purchase approval form may also vary depending on the organization's policies. It is advisable to refer to the organization's guidelines or consult the relevant department for information on penalties.
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