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Biotech Workflow Requisition/Voucher Approval User Guidepost Updated: 07/25/2011Workflow Approval User Suitable OF CONTENTS Approve Purchase Request Through Outlook or Webmail .............................
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How to fill out bi-tech workflow requisitionvoucher approval

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How to fill out bi-tech workflow requisitionvoucher approval

01
Step 1: Log in to the bi-tech workflow system using your credentials.
02
Step 2: Navigate to the requisition voucher section.
03
Step 3: Click on 'Create New' to start filling out the requisition voucher.
04
Step 4: Provide the necessary information such as vendor details, item description, quantity, and cost.
05
Step 5: Attach any supporting documents if required.
06
Step 6: Review the filled out requisition voucher for accuracy.
07
Step 7: Submit the requisition voucher for approval.
08
Step 8: Track the status of your requisition voucher in the system.
09
Step 9: Once approved, the requisition voucher can be processed for further actions.

Who needs bi-tech workflow requisitionvoucher approval?

01
Employees who require purchasing goods or services for their department.
02
Managers or supervisors who need to review and approve purchase requests.
03
Finance or accounting personnel who handle budgeting and expenditure.
04
Administrators responsible for maintaining the bi-tech workflow system.
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Bi-tech workflow requisitionvoucher approval is a process to approve the requests for purchasing technology-related items or services within a company using a digital workflow system.
Employees who need to purchase technology-related items or services for their department are required to file bi-tech workflow requisitionvoucher approval.
To fill out bi-tech workflow requisitionvoucher approval, employees need to provide detailed information about the request, justification, budget allocation, and any supporting documents through the company's designated workflow system.
The purpose of bi-tech workflow requisitionvoucher approval is to ensure transparency, accountability, and proper budget management for technology-related purchases within the company.
The information that must be reported on bi-tech workflow requisitionvoucher approval includes the item/service requested, cost, vendor information, budget allocation, justification for the purchase, and any supporting documents.
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