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Submit by Email CSU INTERDEPARTMENTAL PURCHASE REQUISITION* Contact Person EID Contact Phone Number Dept. Building Room Number Request for Req. No. 20 Dept. to Bill When wanted To be Estimated Cost
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How to fill out ksu interdepartmental purchase requisition

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How to fill out KSU interdepartmental purchase requisition:

01
Start by gathering all the necessary information and documents required to complete the requisition. This may include details about the item or service being requested, pricing information, the department's budget, and any necessary approvals.
02
Fill out the requisition form accurately and clearly. Provide all the required information, such as the department name, contact information, and the date of the request. Be sure to include the specific details of the item or service being requested, including the quantity, description, and any necessary specifications.
03
Indicate the preferred supplier or vendor for the purchase. Include their contact information, and if applicable, provide any specific reasons for choosing this particular supplier.
04
Include the budget information for the purchase. This should include the designated account number, the budget amount to be allocated, and any necessary fund codes or project codes.
05
If additional approvals are required, ensure that all necessary signatures or authorization are obtained. This may include the department head, budget officer, or other relevant personnel.
06
Double-check all the information provided on the requisition form for accuracy and completeness. Make sure all relevant details are included and that there are no errors or omissions.

Who needs KSU interdepartmental purchase requisition:

01
KSU interdepartmental purchase requisition is required by all departments within the organization who need to make a purchase or request a service. This includes academic departments, administrative units, research centers, and any other departments that require procurement of goods or services.
02
It is essential for departments to submit an interdepartmental purchase requisition to ensure that their purchases are within the approved budget and adhere to the organization's procurement policies and procedures.
03
By using the interdepartmental purchase requisition process, departments can also streamline their purchasing process, maintain accurate records of their purchases, and ensure transparency and accountability in their procurement activities.
Remember, filling out the KSU interdepartmental purchase requisition accurately and completely is crucial to ensure a smooth procurement process and to avoid any delays or complications.

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The KSU interdepartmental purchase requisition is a form used to request the purchase of goods or services between different departments within the university.
Any employee or department within the university who needs to make a purchase from another department is required to file the KSU interdepartmental purchase requisition.
To fill out the KSU interdepartmental purchase requisition, one must provide information about the requesting department, the items or services to be purchased, the budget code to be charged, and any additional relevant details.
The purpose of the KSU interdepartmental purchase requisition is to streamline the process of purchasing goods and services within the university, ensuring proper communication and accountability between departments.
The KSU interdepartmental purchase requisition must include details such as the requesting department, the items or services being requested, the budget code to be charged, the approved budget amount, and any necessary signatures.
The deadline to file the KSU interdepartmental purchase requisition in 2024 is December 31st.
The penalty for late filing of the KSU interdepartmental purchase requisition may result in delays in processing the request and potential budget allocation issues.
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