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ASSOCIATED STUDENT PURCHASE REQUISITION. Club Name. Date of Request. Vendor Student I.D. # Activity. Street Address. Club # Purchase Order. Check. City
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How to fill out associated student purchase requisition

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How to fill out an associated student purchase requisition:

01
Start by filling out your personal information such as your name, department, and contact details.
02
Indicate the date of the requisition and the desired delivery date.
03
Provide a detailed description of the item(s) or service(s) that you wish to purchase. Include specifications, quantities, and any other relevant information.
04
Specify the desired vendor or supplier for the purchase.
05
Enter the estimated cost of each item or service.
06
If applicable, include any applicable tax or shipping charges.
07
Indicate the funding source for the purchase requisition. This could be a specific department or project budget.
08
If required, attach any supporting documentation such as quotes or invoices.
09
Review and double-check all the information provided before submitting the requisition.
10
Obtain the necessary signatures or approvals as per your organization's guidelines.

Who needs an associated student purchase requisition:

01
Associated student organizations or clubs that need to make purchases on behalf of their group.
02
Individual students who have been authorized to make purchases on behalf of the associated student body.
03
Faculty or staff members who require certain items or services for associated student activities or projects.
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Associated student purchase requisition is a form used by student organizations to request and approve purchases for events or activities funded by the associated student body.
Student organizations or clubs funded by the associated student body are required to file associated student purchase requisition.
To fill out the associated student purchase requisition, student organizations need to provide details of the purchase, including vendor information, item descriptions, quantity, and budget codes.
The purpose of associated student purchase requisition is to ensure transparency and accountability in the use of funds allocated to student organizations by the associated student body.
Information such as vendor details, item descriptions, quantities, budget codes, and justification for the purchase must be reported on the associated student purchase requisition.
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