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Get the free Additional Purchase Request Form - Investor Relations

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Please note that this form is electronically fillable once completed it can be printed for the necessary signatures to be applied. ADDITIONAL PURCHASE REQUEST FORM March 2015 SANTA UNIVERSAL FUNDS
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How to fill out additional purchase request form

01
Step 1: Start by opening the Additional Purchase Request form
02
Step 2: Fill in the date and the department requesting the additional purchase
03
Step 3: Provide details of the item or service being requested. Include specifications, quantities, and any other necessary information
04
Step 4: Enter the estimated cost of the purchase
05
Step 5: Indicate whether the additional purchase is a one-time request or if it will be recurring
06
Step 6: Include any supporting documentation or justification for the purchase
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Step 7: Obtain the necessary approvals and signatures
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Step 8: Submit the completed form to the appropriate department for processing

Who needs additional purchase request form?

01
Any department within the organization that requires additional purchases beyond the pre-approved budget
02
Individual employees who need to request items or services not covered by the standard procurement process
03
Managers or supervisors responsible for approving additional purchases
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It is a form used to request additional purchases beyond the original purchase order.
Anyone needing to make additional purchases beyond what was previously approved.
You can fill out the form by providing details about the additional purchases needed and obtaining necessary approvals.
The purpose is to ensure that any additional purchases are properly documented and approved.
You must report details of the additional purchases needed, cost estimates, and any supporting documentation.
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