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Get the free Oberlin Technology Store Authorization Form - new oberlin

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This form authorizes purchases made through the Oberlin Technology Store and collects necessary information for the validation of credit card transactions.
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How to fill out oberlin technology store authorization

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How to fill out Oberlin Technology Store Authorization Form

01
Obtain the Oberlin Technology Store Authorization Form from the store's website or in-store.
02
Fill in your name and contact details at the top of the form.
03
Specify the items you wish to purchase in the designated section, including model numbers and quantities.
04
Indicate the purpose of the purchase, such as personal use, departmental needs, or research.
05
Provide account information, if applicable, for billing purposes.
06
Have the form signed by the necessary approver if required, such as a department head.
07
Submit the completed form to the Oberlin Technology Store either in person or through the designated submission method.

Who needs Oberlin Technology Store Authorization Form?

01
Students purchasing technology for personal or academic use.
02
Faculty members acquiring equipment for teaching or research.
03
Staff requiring technology to support their work.
04
Departments purchasing items on behalf of their personnel.
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The Oberlin Technology Store Authorization Form is a document required for individuals to obtain authorization to purchase technology products from the Oberlin College Technology Store.
All faculty, staff, and students who wish to make purchases at the Oberlin Technology Store are required to file this authorization form.
To fill out the Oberlin Technology Store Authorization Form, individuals must provide their personal information, indicate the items they wish to purchase, and obtain necessary approvals from their department or supervisor if applicable.
The purpose of the Oberlin Technology Store Authorization Form is to ensure proper purchasing procedures are followed and to maintain accountability for technology expenditures at the college.
The information that must be reported includes the purchaser's name, department, items being purchased, estimated costs, and the required signatures for approval.
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