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WEBREQ6 Purchasing Card Requisitions Agrees 564 Version 2.0 Updated July 2017WEBREQ6: Using Purchasing Cards with Agrees Purchasing Cards are used in the University of Glasgow to allow the user to
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How to fill out webreq6 - purchasing card requisitions:

01
Access the webreq6 platform by logging into your account with your credentials.
02
Click on the "Start a new requisition" button to begin the process.
03
Select the option for "purchasing card requisitions" from the available choices.
04
Fill in the required information such as the vendor name, contact details, and the items or services you wish to purchase.
05
Provide a detailed description of the items or services, including quantities and any specifications if necessary.
06
If applicable, attach any supporting documents such as quotes or invoices to your requisition.
07
Review your entries to ensure accuracy and completeness before submitting the requisition.
08
Click on the "Submit" button to finalize and send the requisition for processing.

Who needs webreq6 - purchasing card requisitions:

01
Individuals or departments within an organization who have been assigned a purchasing card for procurement purposes may need to use webreq6 - purchasing card requisitions.
02
These individuals may include employees responsible for purchasing supplies, equipment, or services on behalf of the organization.
03
It may also be used by managers or supervisors who need to approve or oversee the purchasing activities of their team members.
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Webreq6 is an online form used to request purchases using a purchasing card.
Employees who have been authorized to make purchases using a purchasing card are required to file webreq6.
To fill out webreq6, you need to log in to the system, enter the required information such as vendor details, item descriptions, and amounts, and submit the form for approval.
The purpose of webreq6 is to streamline the process of purchasing goods and services using a purchasing card, ensuring proper approval and documentation.
Information such as vendor details, item descriptions, quantities, costs, and approval signatures must be reported on webreq6.
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