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Prior to Approval Purchase Guide Request and Report Forms Equipment, Bus, Construction Division of Elementary and Secondary Education Updated 8/26/2019Prior Approval Before Purchase Prior approval
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How to fill out prior approval purchase guide

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How to fill out prior approval purchase guide

01
To fill out the prior approval purchase guide, follow these steps: 1. Begin by entering the date of the purchase guide.
02
Next, provide the name and contact details of the person requesting prior approval.
03
Specify the purpose of the purchase guide and provide a detailed description of the items or services being requested.
04
Indicate the estimated cost of the purchase and any required supporting documents.
05
If applicable, include any relevant notes or comments.
06
Once all the necessary information is filled out, review the form for accuracy and completeness.
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Finally, obtain the appropriate signatures and submit the filled-out prior approval purchase guide to the designated department or authority for approval.

Who needs prior approval purchase guide?

01
Any individual, employee, or department that intends to make a purchase requiring prior approval needs to refer to the prior approval purchase guide. This guide provides the necessary instructions and requirements for filling out the purchase guide and ensures that all necessary approvals are obtained before proceeding with the purchase.
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The prior approval purchase guide is a document that outlines the approved purchasing procedures and requirements for a company.
All employees responsible for making company purchases are required to file the prior approval purchase guide.
To fill out the prior approval purchase guide, employees must provide details on the items to be purchased, justification for the purchase, and obtain approval from appropriate management.
The purpose of the prior approval purchase guide is to ensure that company purchases are made in a transparent and accountable manner.
The prior approval purchase guide must include details on the items to be purchased, cost estimates, justification for the purchase, and approval signatures.
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