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BNL PROCUREMENT STANDARD PRACTICES Section: 44 Subcontracting Policies and Procedures Subject: 44.1 IntraUniversity Transactions PURPOSE:This standard practice (SP) prescribes the manner in which
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How to fill out sp 441 intra-university transactions
How to fill out sp 441 intra-university transactions
01
Obtain a copy of the SP 441 intra-university transactions form from the university’s administrative office.
02
Fill in the required fields, such as your name, student ID, department, and contact information.
03
Provide a detailed description of the transaction you wish to make, including the purpose, date, and any supporting documents or references.
04
If necessary, include any approvals or signatures from relevant parties, such as department heads or faculty advisors.
05
Review the completed form and ensure all the information is accurate and complete.
06
Submit the filled-out SP 441 form to the appropriate office or department for further processing and verification.
07
Keep a copy of the form for your records and follow up with the relevant office to track the progress of your transaction.
Who needs sp 441 intra-university transactions?
01
SP 441 intra-university transactions can be beneficial for students, faculty members, and staff members of the university who need to carry out inter-departmental or inter-campus transactions, such as requesting fund transfers, equipment loans, or departmental transfers.
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