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Appendix 60PURCHASE REQUEST Fund Cluster: Entity Name: Office/Section : Stock/ Property No. Unit PR No.: Date: Responsibility Center Code : Item DescriptionQuantityUnit CostPurpose: Signature : Printed
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How to fill out appendix 60 purchase request

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How to fill out appendix 60 purchase request

01
To fill out appendix 60 purchase request, follow these steps:
02
Start by providing your contact information, including your name, job title, and department.
03
Next, enter the details of the requested purchase, such as the item description, quantity needed, and estimated cost.
04
Specify the budget code or account number to be charged for the purchase.
05
Indicate the urgency of the request, whether it is for immediate or future needs.
06
If necessary, attach any supporting documents or quotations related to the purchase.
07
Review the completed form to ensure accuracy and completeness.
08
Finally, submit the filled out appendix 60 purchase request to the designated authority or department for approval.

Who needs appendix 60 purchase request?

01
Appendix 60 purchase request is generally needed by individuals or departments who require to make a purchase within an organization.
02
This form allows them to specify the details of the requested purchase, obtain necessary approvals, and ensure proper tracking and processing of their purchase request.
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Appendix 60 purchase request is a form used to request approval for purchasing certain items or services. It is often part of regulatory compliance and ensures that purchases align with budgetary and procedural guidelines.
Individuals or departments within an organization that need to make purchases exceeding a specific financial threshold or that require special approval are typically required to file the appendix 60 purchase request.
To fill out an appendix 60 purchase request, one must provide details such as the items or services needed, justification for the purchase, estimated costs, and any relevant departmental approvals. Accurate completion of all required fields is essential.
The purpose of appendix 60 purchase request is to maintain accountability and transparency in the purchasing process, ensuring that all acquisitions are justified, appropriately approved, and in line with organizational policies.
The appendix 60 purchase request must report information such as the description of the items or services requested, the total cost, the reason for the purchase, budget codes, and authorization signatures.
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