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REQUISITION APPROVAL FORM Controller's Office Purchasing REQUESTOR INFORMATION: Name: INSTRUCTIONS: REQUISITION DATE: Department: REQUESTOR WILL: 1. Complete all applicable sections highlighted in
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How to fill out requisition approval form

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01
Start by obtaining a copy of the requisition approval form. This can usually be obtained from the department or person responsible for handling procurement requests in your organization.
02
Begin by filling out the top section of the form, which typically includes fields such as date, your name, department, and contact information. Make sure to provide accurate and up-to-date information.
03
Proceed to the next section of the form, which usually requires you to specify the details of the requested item or service. This may include the quantity, description, unit price, and total cost. Be as specific as possible and provide any relevant details or specifications.
04
In some cases, a justification or explanation for the purchase may be required. Use this section to provide a brief description of why the requested item or service is necessary for your work or the organization's operations. Be concise but informative.
05
If necessary, you may need to provide additional information or documentation to support your requisition request. This can include quotes from suppliers, product specifications, or any other relevant documents. Attach these documents to the form or indicate where they can be found.
06
Once you have completed all the required sections of the form, review it carefully to ensure accuracy and completeness. Make sure that all fields are filled out correctly and that you have provided all the necessary information and attachments.
07
If there are any approval signatures required, ensure that the appropriate individuals review and sign off on the form. This may include supervisors, department heads, or procurement officers. Follow the relevant procedures and protocols within your organization.
08
Once the form has been fully filled out and approved, submit it to the designated person or department responsible for processing requisitions. This may involve submitting it electronically or physically handing in a printed copy. Follow any submission guidelines provided by your organization.

Who needs requisition approval form?

01
Employees or individuals responsible for making purchases or requesting services on behalf of the organization may need to fill out a requisition approval form.
02
Departments or divisions within the organization that have specific budgetary or procurement responsibilities may require the use of requisition approval forms.
03
Organizations that follow specific procurement protocols or spend limitations may have a mandatory requirement for employees to fill out requisition approval forms before any purchases can be made.
In summary, filling out a requisition approval form involves providing accurate information about the requested item or service, justifying the purchase if necessary, attaching any relevant documents, obtaining required approvals, and submitting the completed form to the appropriate department. This form may be required by employees, departments, or organizations that have specific procurement procedures or spending limits in place.
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Requisition approval form is a document used to request and obtain approval for the purchase of goods or services.
Any employee or department requiring a purchase of goods or services is required to file a requisition approval form.
The requisition approval form must be filled out with details of the requested purchase including item description, quantity, vendor information, and budget details.
The purpose of requisition approval form is to streamline the purchasing process, ensure all purchases are authorized, and track budget expenditures.
The requisition approval form must include details such as item description, quantity, unit price, vendor information, budget code, and approval signatures.
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