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Client Contract Types ExemptionsAdditional RequirementsUniversity department purchases which are not for resale. Effective 7/1/2017, the royalty rate will be 12×Royalty Abilene Christian UniversityStandard12.00×Abilene
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How to fill out purchases which are not

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Start by gathering all the necessary information for the purchase, such as the item name, description, quantity, and price.
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Identify the vendor or seller from whom you are purchasing the item.
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Make sure you have the necessary funds or payment method available for the purchase.
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Fill out the purchase form or document with the required details, including the item information, payment information, and any additional terms or conditions.
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Double-check all the information filled out to ensure accuracy and completeness.
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Sign and submit the purchase form to the appropriate authority or department for processing.
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Keep a copy of the filled-out purchase document for your records.
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Follow up with the vendor or seller to confirm that the purchase has been received and processed satisfactorily.

Who needs purchases which are not?

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Individuals or businesses who require goods or services that are not readily available through typical means.
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Purchases which are not refer to transactions that do not fall under the category of taxable purchases or expenditures.
Any individual or entity that has made purchases which are not and needs to report them for tax or accounting purposes is required to file them.
To fill out purchases which are not, one must accurately record the transaction details such as date, description, amount, and reason for exemption from taxation.
The purpose of reporting purchases which are not is to ensure transparency in financial records and to comply with tax regulations.
The information that must be reported on purchases which are not includes details of the transaction, exemption reason, and any relevant supporting documents.
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