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Purchase Requisitions FI Purchase RequisitionsThis page intentionally left blank. Rev: 05/31/20162016 Office of Information Technology2FI Purchase Requisitions Table of Contents Overview .......................................................................................................................................................4
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How to fill out fi purchase requisitions
How to fill out fi purchase requisitions
01
To fill out FI purchase requisitions, follow these steps:
02
Log in to the purchasing system.
03
Go to the purchase requisitions menu.
04
Click on 'Create Purchase Requisition'.
05
Enter the required details such as supplier information, material codes, quantity, and delivery date.
06
Review the requisition for accuracy and completeness.
07
Add any additional comments or attachments if necessary.
08
Submit the requisition for approval.
09
Monitor the status of the requisition to ensure it is processed in a timely manner.
10
Once approved, the requisition can be used for purchasing goods or services.
Who needs fi purchase requisitions?
01
FI purchase requisitions are typically needed by finance departments or individuals responsible for procuring goods or services for a company.
02
These requisitions are used to initiate the purchasing process and provide the necessary information for requesting and approving the purchase of items.
03
Different organizations may have different processes and requirements for using purchase requisitions, but they are generally used to streamline and control the procurement process.
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What is fi purchase requisitions?
FI purchase requisitions are formal requests made by a department or individual within a company to purchase goods or services.
Who is required to file fi purchase requisitions?
Employees or departments authorized to make purchases within a company are required to file FI purchase requisitions.
How to fill out fi purchase requisitions?
FI purchase requisitions must be filled out with details such as the item or service needed, quantity, price, and budget code.
What is the purpose of fi purchase requisitions?
The purpose of FI purchase requisitions is to streamline the purchasing process, ensure accountability, and track expenditures.
What information must be reported on fi purchase requisitions?
FI purchase requisitions must include details on the goods or services needed, quantity, estimated cost, and any specific vendor information.
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