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ELECTRA INDEPENDENT SCHOOL DISTRICT PURCHASE REQUISITIONPURCHASED FROM: COMPANY IS NAME:REQUESTED DATE:STREET#:REQUIRED DATE:CITY & STATE:SPORT:REQUESTED BY: CoachAPPROVED BY:ATHLETIC FUND: Athletic
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Instructions to fill out the athletics purchase request formxls:

01
Open the athletics purchase request formxls on your computer.
02
In the "Requester Information" section, enter your name, contact information, and department.
03
In the "Purchase Details" section, specify the items you need to purchase for athletics. Provide the item name, quantity, unit price, and total cost.
04
Use the "Supplier Information" section to enter the name, address, and contact details of the supplier you intend to purchase from.
05
If applicable, fill out the "Delivery Instructions" section with any special instructions for the delivery of the purchased items.
06
In the "Budget Information" section, indicate the budget code or any specific fund from which the purchase will be made.
07
Obtain any required approvals and signatures for the form. This may depend on your organization's procedures.
08
Once all the necessary information has been filled out, save the athletics purchase request formxls.
09
Submit the completed form according to the established process within your organization.

Athletics purchase request formxls is needed by:

01
Athletic directors or coaches who require specific equipment or supplies for their athletic programs.
02
Administrators responsible for overseeing the budget and purchases related to athletics.
03
Purchasing or procurement departments who handle the processing of purchase requests and ensure compliance with budgetary regulations.
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Athletics purchase request formxls is a document used to request purchases related to athletics activities.
Athletics coaches, staff, or anyone responsible for making purchases for athletics activities are required to file the form.
To fill out the form, provide detailed information about the requested purchase, including item description, quantity, price, and budget code.
The purpose of the form is to ensure proper documentation and approval of athletics-related purchases.
Information such as item description, quantity, price, vendor name, and budget code must be reported on the form.
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