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TITLE I PURCHASE REQUISITION BUDGET CODE: DATE: VENDOR: SHIP TO: ADDRESS: ATTN: CITY, STATE, ZIP ADDRESS: PHONE: FAX#: CATALOG # QUANTITY CITY, STATE, ZIP ITEM COLOR COST TOTAL 0.00 0.00 0.00 0.00

How to fill out title i purchase requisition

How to fill out title i purchase requisition:

1. Start by completing the "Requestor" section of the form, which includes your name, contact information, and department.
2. Next, provide the details of the purchase requisition in the designated sections. This includes the date, the vendor's name and address, and a description of the items or services being requested.
3. Ensure that you include the quantity, unit price, and total amount for each item/service requested. You may need to consult with the relevant department or department head for specific details.
4. If necessary, include any additional information such as the budget code, project number, or funding source.
5. Review the requisition form for accuracy and completeness before submitting it for approval. Make sure all required fields are filled out and that the information provided is accurate.
6. Once the requisition is completed and reviewed, submit it to the appropriate authority or department for approval.
7. Keep a copy of the requisition for your records and for future reference.

Who needs title i purchase requisition:

1. The title i purchase requisition is typically needed by individuals or departments within an organization who are responsible for making purchases and need authorization for those purchases.
2. It may be required by procurement departments, finance teams, or other relevant departments within the organization.
3. The title i purchase requisition is often used in organizations that follow specific procedures for purchasing goods or services, ensuring proper authorization and accountability for expenses.

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