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Student Involvement/GPS Purchasing Instructions IRI & PO Authorization The IRI (Interdepartmental Requisition & Invoice) & PO (purchase order) request forms can be used for WSU vendors (Iris) or nonWSU
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How to fill out 7005 interdepartmental requisition and

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How to fill out 7005 interdepartmental requisition and

01
Step 1: Start by filling out the top section of the form with the current date, your name, and your department.
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Step 2: Indicate the purpose of the requisition by selecting the appropriate option under 'Requisition Type'.
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Step 3: Specify the requested items or services in detail, including quantity, description, and estimated cost.
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Step 4: If applicable, provide the vendor information such as name, address, and contact details.
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Step 5: Enter the funding source for the requisition, including budget code and account number.
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Step 6: Obtain the necessary approvals by having the form signed by the respective department heads or authorized personnel.
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Step 7: Submit the completed requisition form to the designated department for further processing.
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Step 8: Keep a copy of the form for your records.

Who needs 7005 interdepartmental requisition and?

01
7005 interdepartmental requisition is needed by employees within an organization who require specific items, services, or funds to be requested from other departments within the same organization. It is used to facilitate internal communication and streamline the process of obtaining resources or services from different departments.
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7005 interdepartmental requisition is a form used to request goods or services within a government agency or organization.
Any employee or department within the organization that needs to make a request for goods or services.
You can fill out the form by providing details such as the requested items, quantity, budget code, and justification for the request.
The purpose is to streamline the process of requesting goods or services within the organization and ensure proper documentation.
The form should include details of the requested items, quantity, budget code, justification, and any approvals required.
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