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Boise State University Financial Services Standard Operating ProceduresTitle:Payment RequestPolicy Reference:6130: Purchasing 6140: Card 6230: The Purchase and Offering of Gifts/Awards/Incentives
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How to fill out 6130 purchasing - vpfa

How to fill out 6130 purchasing:
01
Start by accessing the form: The 6130 purchasing form can typically be found on the official website of the organization or department responsible for procurement. Look for a section dedicated to purchasing or procurement forms.
02
Provide necessary details: The form will require you to input various details, such as your name, contact information, and any identification or account numbers specific to your organization. Make sure to fill in these fields accurately and completely.
03
Specify the purpose: Clearly state the purpose of the purchase in the designated section. Include a detailed description of the goods or services being procured, including quantity, desired specifications, and any specific requirements or preferences.
04
Budget information: Indicate the budget available for the purchase. This may include stating a specific amount or providing a range. Additionally, provide any necessary budget codes or account numbers to allocate the funds correctly.
05
Attach supporting documents: If there are any supporting documents required, such as quotes, bids, or specifications, make sure to include them with your application. These documents will help to provide further information and context for the purchasing decision.
06
Review and submit: Before submitting the form, carefully review all the information you have provided. Ensure that there are no errors or missing details. Double-check that all attached documents are accurate and complete. Once you are satisfied, submit the form as per the instructions provided.
Who needs 6130 purchasing:
01
Organizations procuring goods or services: The 6130 purchasing form is typically used by organizations or departments responsible for procurement. This includes businesses, government agencies, educational institutions, and non-profit organizations, among others.
02
Individuals responsible for purchasing: Within these organizations, individuals tasked with managing procurement processes, such as purchasing managers, procurement officers, or department heads, may need to fill out the 6130 purchasing form.
03
Those seeking to acquire goods or services: If you are an individual within an organization looking to acquire goods or services for your department or project, you may need to complete the 6130 purchasing form as part of the procurement process. This ensures proper documentation and approval for the purchase.
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What is 6130 purchasing?
6130 purchasing refers to the process of acquiring goods or services through a specific procurement method.
Who is required to file 6130 purchasing?
Entities or individuals involved in procurement activities are required to file 6130 purchasing forms.
How to fill out 6130 purchasing?
To fill out 6130 purchasing forms, one must provide detailed information about the procurement process, including vendor details, item description, price, and payment terms.
What is the purpose of 6130 purchasing?
The purpose of 6130 purchasing is to establish transparency and accountability in the procurement process.
What information must be reported on 6130 purchasing?
Information such as vendor details, item description, price, and payment terms must be reported on 6130 purchasing forms.
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