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R LDW Fulton County Board of Commissioners Agenda Item Summary BOC Meeting Date June 19, 2013 13-0471 FULTON COUNTY Requesting Agency Facilities and Transportation Services Department Requested Action
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How to fill out request approval of lowest:

01
Start by gathering all the necessary information related to the request, such as the purpose, description, and any supporting documentation.
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Fill out the requester's details, including their name, contact information, and department.
03
Specify the type of request being made and provide any applicable dates or deadlines.
04
Provide a detailed explanation of why the request is important and how it aligns with the goals and objectives of the company or organization.
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Include any relevant budget information, such as estimated costs or the need for additional funding.
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If there are any specific criteria or requirements that need to be met for the request to be approved, outline them clearly.
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Attach any supporting documents or evidence that substantiate the request and provide additional context.
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Review the completed form for accuracy and completeness before submitting it for approval.

Who needs request approval of lowest:

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Any employee or department within the organization that requires a purchase or expenditure below a certain threshold or budget limit.
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Project managers or team leads who need to obtain approval for resources, materials, or services needed to carry out their projects.
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Budget holders or finance departments that are responsible for maintaining financial control and ensuring that expenditures are aligned with the company's budgetary guidelines.
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Request approval of lowest is a process to seek approval for a purchase or expense below a certain pre-determined threshold.
Employees who need to make purchases or expenses below a certain pre-determined threshold are required to file request approval of lowest.
Request approval of lowest can be filled out by providing details of the purchase or expense, justification for the request, and obtaining necessary approvals.
The purpose of request approval of lowest is to ensure proper authorization and documentation for purchases or expenses below a certain threshold.
Information such as description of the purchase or expense, amount, justification, and approvals must be reported on request approval of lowest.
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