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Miscellaneous Purchase Approval Form This form should be used to obtain purchasing approval for items to be purchased through the Collect Institutional Store. This form must be approved prior to purchasing
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How to fill out miscellaneous purchase approval form

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How to fill out miscellaneous purchase approval form

01
Obtain the miscellaneous purchase approval form from the appropriate department or individual.
02
Fill in the date of the purchase request.
03
Provide a detailed description of the item or service being requested.
04
Include the quantity and unit price of each item or service.
05
Indicate the total cost of the purchase.
06
Obtain any necessary approvals or signatures from relevant parties.
07
Submit the completed form to the designated person or department for processing.

Who needs miscellaneous purchase approval form?

01
Employees who need to make purchases on behalf of the company.
02
Department heads who need to authorize purchases within their department.
03
Finance or accounting personnel who need to track and record purchases.
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The miscellaneous purchase approval form is a document used to authorize and record purchases that do not fall under normal procurement processes.
Any employee or department needing to make a purchase that is not within standard procurement guidelines may be required to file a miscellaneous purchase approval form.
To fill out the form, one must provide details about the purchase, including justification, vendor information, estimated cost, and approval signatures.
The purpose of the form is to ensure proper authorization and documentation for non-standard purchases.
Information such as purchase details, justification, vendor information, estimated cost, and approval signatures must be reported on the form.
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