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Emergency Justification Form Requisition #:SW020 Date: Department: Public Services Operations 9/16/15 Amount: $95.58 Vendor: Royals Septic EGG: FY15/16028 This form has been designed to assist all
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How to fill out emergency justification form requisition:

01
Begin by filling out your personal information section, including your name, contact information, and department.
02
Indicate the date and time of the request in the appropriate section.
03
Provide a brief description of the emergency situation that necessitates the justification form. Be concise and specific, outlining the urgency and the potential impact if the request is not granted.
04
Specify the resources or items you are requesting and provide a justification for each. Explain why these resources are necessary to address the emergency and how they will mitigate the potential risks or damages.
05
If applicable, include any supporting documents or evidence that further substantiate your emergency request. This may include incident reports, photographs, or testimonies from witnesses.
06
Indicate the estimated cost of the requested resources, if applicable.
07
If necessary, provide any alternative options or solutions that have been considered and explain why they are not viable in addressing the emergency situation.
08
Finally, sign and date the form, acknowledging that the information provided is accurate and that you understand the implications of making a false emergency request.

Who needs emergency justification form requisition?

01
Employees or individuals who are facing an unexpected emergency that requires immediate action and resources.
02
Department heads or supervisors who are responsible for dealing with emergency situations within their respective areas.
03
Organizations, institutions, or companies that have implemented a formal process to address emergency requests and allocate resources accordingly.
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Emergency justification form requisition is a form used to request approval for urgent or unforeseen expenses.
Employees who need to make urgent purchases or expenditures that were not planned for in the budget.
Fill out the form with details of the emergency situation, the reason for the expense, the amount needed, and any supporting documentation.
The purpose is to obtain approval for expenses that were not budgeted for and are deemed necessary in emergencies.
Information such as the reason for the emergency expense, the amount needed, the impact of not making the purchase, and any supporting documentation.
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