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This document outlines the procedures and requirements related to requisitioning and receiving goods and services at the University, including quote requirements, receipt processing, and vendor management.
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How to fill out Requisition/Receiving/PRF

01
Identify the items needed and their quantities.
02
Access the Requisition/Receiving/PRF form.
03
Fill in the date of the request.
04
Provide your name and department.
05
List the item descriptions clearly.
06
Enter the required quantities for each item.
07
Specify the budget codes if applicable.
08
Review the form for accuracy.
09
Submit the form to the appropriate authority for approval.

Who needs Requisition/Receiving/PRF?

01
Department managers planning to acquire supplies.
02
Employees requesting materials or equipment.
03
Finance departments for budget tracking.
04
Procurement teams managing purchase orders.
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Requisition/Receiving/PRF (Purchase Requisition Form) is a document used to request the purchase of goods or services within an organization, detailing the items needed and their specifications.
Typically, any employee or department that requires goods or services must file a Requisition/Receiving/PRF, following the organization's procurement policies.
To fill out a Requisition/Receiving/PRF, include details such as item descriptions, quantities, prices, account codes, and the purpose of the request, along with any necessary approvals.
The purpose of the Requisition/Receiving/PRF is to formally document and track the request for purchasing items, ensuring proper approval and budgeting before procurement occurs.
Required information on a Requisition/Receiving/PRF includes the requestor's name, department, item details (description, quantity, price), account number, justification for the purchase, and necessary signatures.
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