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Fiscal Services Department Purchasing 12220 Fillmore Street Room 331 West Olive, Michigan 49460 Email: purchasing. RFP Ottawa. Phone 6167384855 Fax 6167384897RFP # 1830 ARMORED COURIER SERVICES Ottawa
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How to fill out fiscal services department purchasing

01
Obtain the required purchasing documents from the fiscal services department.
02
Fill out the necessary information in the purchasing form, such as the vendor's name, item description, quantity, price, etc.
03
Attach any supporting documents, such as quotes or bids, if required.
04
Review the completed form for accuracy and completeness.
05
Submit the filled-out form to the fiscal services department for processing and approval.

Who needs fiscal services department purchasing?

01
Any department or individual within the organization who needs to make a purchase and requires financial processing and approval from the fiscal services department.
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The fiscal services department purchasing includes procurement of goods, services, and supplies for the organization.
All departments and employees responsible for making purchasing decisions are required to file fiscal services department purchasing.
Fill out the fiscal services department purchasing form with details of the goods, services, or supplies purchased, vendor information, and cost.
The purpose of fiscal services department purchasing is to ensure transparency, accountability, and compliance with financial regulations.
Information such as item descriptions, quantity purchased, unit price, total cost, vendor name, and payment method must be reported on fiscal services department purchasing.
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