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Rev 4 12 JUN 09 CHAS-200-FM-001 PURCHASE REQUEST FORM CH2M Hill Academy Services, LLC USAF Academy, CO 80840 Date: Requestor 3/12/2012 Shop Bryan McLaughlin Work Order Number Controls Shop 724-ET
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How to fill out purchase request form ch2m
How to Fill Out Purchase Request Form CH2M:
01
Start by entering the date at the top of the form.
02
Fill in your complete name and job title in the designated fields.
03
Provide your department and the contact information, such as your phone number or email address.
04
Indicate the project or program that the purchase request is for.
05
Specify the project number, cost center, or account code that should be charged for the purchase.
06
Describe the item or service you are requesting to purchase in detail, including any specifications or requirements.
07
State the quantity needed and the unit price for each item.
08
If applicable, attach any supporting documents, such as quotes or specifications, to justify the purchase.
09
Sign and date the form to indicate your authorization and responsibility for the request.
10
Submit the completed form to the appropriate department or person for further processing.
Who Needs Purchase Request Form CH2M:
01
Employees who require approval and funding for purchasing goods or services on behalf of CH2M or their specific project.
02
Project managers or team leaders responsible for overseeing and managing budgets and expenditures.
03
Procurement or finance departments within CH2M that handle purchasing requests and ensure compliance with company policies and procedures.
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