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Office of Student Activities Student Organization Purchasing Requisition Student organizations may expend funds from their fundraising accounts by completing a ? Student Organization Purchasing Requisition?
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How to fill out student organization purchasing requisition

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How to fill out student organization purchasing requisition:

01
Start by obtaining a copy of the purchasing requisition form from your student organization advisor or administrative office.
02
Fill in your personal details, such as your name, contact information, and student organization name.
03
Indicate the date of the requisition and the preferred date for the items to be purchased, if applicable.
04
Provide a detailed description of the items or services needed, including quantity, brand, specifications, and any other relevant information.
05
Specify the budget code or account number to which the expenses will be charged. This is typically provided by the student organization advisor or administrative office.
06
Attach any supporting documentation, such as quotes, price comparisons, or approval forms, as required by your student organization or institution.
07
Sign and date the requisition form to indicate your approval and understanding of the purchasing process.
08
Submit the completed form to the designated individual or office responsible for processing purchasing requisitions within your student organization or institution.

Who needs student organization purchasing requisition:

01
Student organizations that require funding to purchase goods or services for their activities or events need to submit a purchasing requisition.
02
This requirement applies to all types of student organizations, including clubs, societies, associations, and other organized student groups.
03
The purchasing requisition ensures that the student organization follows proper protocols and procedures for managing their budgets and expenses.
04
It also helps maintain transparency and accountability in the allocation and utilization of funds within the student organization.
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A student organization purchasing requisition is a formal document used to request the purchase of goods or services on behalf of a student organization.
The designated representative or officer of the student organization is required to file the purchasing requisition.
To fill out a student organization purchasing requisition, you must include details about the requested item or service, its estimated cost, vendor information, and any additional supporting documents.
The purpose of a student organization purchasing requisition is to ensure proper documentation and approval for all purchases made by the student organization.
The student organization purchasing requisition must include details such as the item or service description, quantity, estimated cost, vendor information, and any necessary approvals.
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