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SUB ROSS STATE UNIVERSITY RIO GRANDE COLLEGE CREDIT CARD PURCHASING SYSTEM Users Guidelines and Statement of Understanding The following are procedures that must be followed when using the SRS credit
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To fill out the purchasing forms on www.sulross.edu/finance-operations/purchasing/purchasing-forms-sul-ross, follow these steps:
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Visit the website www.sulross.edu
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Go to the 'Finance & Operations' section
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Click on the 'Purchasing' tab
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Navigate to the 'Purchasing Forms' page
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Download the required form(s) from the given options
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Fill out the forms as per the given instructions or requirements
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Anyone who requires purchasing forms for Sul Ross State University's finance and operations department or any procurement-related matters needs to visit www.sulross.edu/finance-operations/purchasing/purchasing-forms-sul-ross. This includes current students, faculty, staff, vendors, contractors, or organizations associated with Sul Ross State University.
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www.sulross.edu/finance-operations/purchasing/purchasing-forms/sul ross is a webpage where purchasing forms for Sul Ross State University are located.
Employees or individuals involved in purchasing activities at Sul Ross State University are required to file the purchasing forms.
To fill out the purchasing forms, individuals need to provide required information such as vendor details, item description, quantity, pricing, and any necessary approvals.
The purpose of the purchasing forms is to streamline the procurement process, ensure compliance with university policies, and facilitate the purchasing of goods and services.
Information such as vendor details, item description, quantity, pricing, budget codes, and any necessary approvals must be reported on the purchasing forms.
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