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UHF CFOs Purchase Requisition Form Since the beginning of the COVID-19 pandemic shipping and stocking times have increased dramatically. Please take this into consideration when placing an order.
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How to fill out uaf cfos purchase requisition
How to fill out uaf cfos purchase requisition
01
To fill out UAF CFOS Purchase Requisition, follow these steps:
02
Open the UAF CFOS Purchase Requisition form.
03
Provide your personal details such as name, department, and contact information.
04
Specify the vendor information including name, address, and contact details.
05
Enter the purchase items or services details, including the description, quantity, unit price, and total cost.
06
Attach any relevant supporting documents or quotes, if required.
07
Indicate the funding source or account to be charged for the purchase.
08
Obtain the necessary approvals, such as from your supervisor or budget manager.
09
Review the completed form for accuracy and completeness.
10
Submit the UAF CFOS Purchase Requisition to the appropriate department or purchasing office.
11
Keep a copy of the requisition for your records.
Who needs uaf cfos purchase requisition?
01
UAF CFOS Purchase Requisition is needed by individuals or departments within the University of Alaska Fairbanks' College of Fisheries and Ocean Sciences (CFOS) who require authorization to make a purchase or request goods and services.
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