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Cues ta College General Requisition Suggested Vendor Information: Name'd ___Equipment Status:[l]NewQeplaceCDWG.disposal?DSurplusReuseRequestor Information:Address: 200 N. MILWAUKEE AVE. Requested
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Step 1: Obtain a copy of the Cuesta College General Requisition form.
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Step 2: Fill out the top section of the form with the appropriate requester information, such as name, department, and contact information.
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Step 3: Specify the vendor by providing their name, address, and contact information.
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Step 4: Fill out the description section with a detailed explanation of the items or services requested.
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Step 5: Indicate the quantity and unit price for each item or service.
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Step 6: Calculate the total cost for each line item and enter it in the appropriate column.
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Step 7: Include any additional information or special instructions in the comments section.
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Step 8: Obtain the necessary approval signatures from the appropriate personnel.
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Step 9: Submit the completed Cuesta College General Requisition form to the designated department or purchasing office.
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Step 10: Keep a copy of the completed form for your records.

Who needs cuesta college general requisition?

01
The Cuesta College General Requisition form is needed by individuals or departments within Cuesta College who require items or services to be purchased.
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Cuesta College general requisition is a form used to request supplies or services for the college.
Faculty, staff, or departments at Cuesta College who need to request supplies or services.
To fill out the form, one must provide details of the requested supplies or services, including quantity, description, and budget code.
The purpose of the form is to streamline the process of requesting supplies or services and ensure proper budget allocation.
Information such as quantity, description, budget code, and justification for the requested supplies or services.
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