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2017 UIC Procurement SymposiumRequisition Processing for Banner and buy / Codes Used for PurchasingUniversity of Illinois at ChicagoWorkshop Presenters Daniel Wesley Business Administrative Associate
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Requisition processing is for requesting and obtaining approval for the purchase of goods or services.
Employees or departments in an organization who need to make a purchase.
Fill out the required form with details of the purchase request, including items needed, quantity, budget, and any relevant approvals.
The purpose is to streamline and track the purchasing process, ensure budget compliance, and obtain necessary approvals.
Information such as item description, quantity, price, vendor details, budget code, and any required approvals.
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