Get the free FSU Purchasing 02-01 template

FSU Purchasing Form 0201Fayetteville State University Purchasing OfficeINDEPENDENT CONTRACTOR DETERMINATION QUESTIONNAIREComplete and attach this questionnaire to your purchase requisition when services

How to fill out fsu purchasing 02-01 template

How to fill out fsu purchasing form 02-01

1. Step 1: Obtain a copy of the FSU purchasing form 02-01 from the procurement department or website.
2. Step 2: Fill in the required information at the top of the form, including your name, department, and contact information.
3. Step 3: Provide details about the purchase such as the item description, quantity needed, and any specific requirements.
4. Step 4: Indicate the preferred vendor, if applicable, or leave it blank if open to multiple vendors.
5. Step 5: If the purchase requires approval, obtain the necessary signatures and include them on the form.
6. Step 6: Attach any supporting documentation, such as quotes, invoices, or contracts, if required.
7. Step 7: Review the completed form to ensure all information is accurate and complete.
8. Step 8: Submit the form to the designated department or procurement personnel for processing.
9. Step 9: Follow up with the procurement department to track the status of your purchase request.
10. Step 10: Once the purchase is approved, keep a copy of the form for your records.

Who needs fsu purchasing form 02-01?

1. FSU purchasing form 02-01 is needed by anyone within the FSU (Florida State University) community who needs to make a purchase and follow the university's procurement process.
2. This form ensures that purchases made by individuals or departments are properly authorized and documented.
3. It is used for both small and large value purchases, and for various types of goods and services.
4. Anyone responsible for making purchases on behalf of FSU, including faculty, staff, and students, may need to fill out this form.

What is FSU Purchasing 02-01 Form?

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Template FSU Purchasing 02-01 instructions

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How to fill out FSU Purchasing 02-01

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What is fsu purchasing form 02-01?

FSU purchasing form 02-01 is a document used for submitting purchasing requests and managing procurement processes at FSU.

Who is required to file fsu purchasing form 02-01?

All employees and departments at FSU that wish to make a purchase or procurement request are required to file FSU purchasing form 02-01.

How to fill out fsu purchasing form 02-01?

FSU purchasing form 02-01 must be filled out with details of the requested purchase, including item description, quantity, price, budget code, and justification for the purchase.

What is the purpose of fsu purchasing form 02-01?

The purpose of FSU purchasing form 02-01 is to ensure proper documentation and approval for all purchases made by FSU employees and departments.

What information must be reported on fsu purchasing form 02-01?

Information that must be reported on FSU purchasing form 02-01 includes item description, quantity, price, budget code, and justification for the purchase.