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Reset Form CORPORATE TRADE EXCHANGE (CTV) AGREEMENT ELECTRONIC FUND TRANSMISSION PART 1 Date of agreement Receiver:Originator:Vendor Name:County of KentVendor Address:Fiscal Services 300 Monroe Avenue,

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How to fill out fiscal services department purchasing

01

Obtain a copy of the purchasing form from the fiscal services department.

02

Fill in your name, contact information, and department.

03

Specify the items or services you need to purchase, including quantity and description.

04

Provide the budget code or account number to charge the purchase to.

05

Include any special instructions or requirements for the purchase.

06

Submit the completed form to the fiscal services department for review and approval.

Who needs fiscal services department purchasing?

01

Anyone in the organization who needs to make a purchase using the allocated budget or specific account needs fiscal services department purchasing.

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What is fiscal services department purchasing?

The fiscal services department purchasing includes the acquisition of goods and services for the organization.

Who is required to file fiscal services department purchasing?

All departments within the organization that make purchases are required to file fiscal services department purchasing.

How to fill out fiscal services department purchasing?

To fill out fiscal services department purchasing, departments must provide details of the purchases made including vendor information, amount spent, and purpose of the purchase.

What is the purpose of fiscal services department purchasing?

The purpose of fiscal services department purchasing is to track and monitor the spending of the organization, ensuring transparency and accountability.

What information must be reported on fiscal services department purchasing?

The information reported on fiscal services department purchasing includes details of the purchases made, vendor information, amount spent, and purpose of the purchase.

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