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For Internal Use Only Check Number Check Amount Purchase Request Form Amount 1 Owner Information The Owner is the person whose name and Social Security Number will be used on the Tuition Certificate.
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A purchase request form is a document used to request the purchase of goods or services by an individual or department within an organization.
Any individual or department within an organization that needs to make a purchase of goods or services is required to file a purchase request form.
To fill out a purchase request form, you need to provide necessary details such as the description of the items or services needed, quantity, estimated cost, justification for the purchase, and any additional information required by your organization.
The purpose of a purchase request form is to initiate the procurement process, ensuring that all necessary approvals are obtained and proper documentation is in place before making a purchase.
The purchase request form typically requires the following information: description of items or services needed, quantity, estimated cost, justification for purchase, account codes, and any necessary attachments or supporting documents.
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