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COLUMBUS CONSOLIDATED GOVERNMENT)) Georgia's First Consolidated GovernmentFINANCE DEPARTMENT PURCHASING DIVISION100 TENTH STREET, COLUMBUS, GEORGIA 31901 P. O. BOX 1340, COLUMBUS, GEORGIA 319021340
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How to fill out finance department purchasing division

01
Obtain the necessary forms for purchasing requests from the finance department.
02
Fill out the forms completely and accurately with all relevant information such as description of the item, quantity needed, cost, and budget code.
03
Attach any supporting documents required such as quotes, invoices, or contracts.
04
Obtain approval from the appropriate authority such as a manager or department head.
05
Submit the completed forms and documents to the finance department for processing.

Who needs finance department purchasing division?

01
Any department or individual within a company or organization that requires goods or services for their operations.
02
Managers or department heads who are responsible for making purchasing decisions within their department.
03
Accounting or finance personnel who need to track and manage expenses related to purchasing.
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The finance department purchasing division is responsible for procuring goods and services for the organization.
Employees involved in procurement or purchasing activities are typically required to file the finance department purchasing division.
The finance department purchasing division can be filled out by providing details of purchases made, vendors used, and amounts spent.
The purpose of the finance department purchasing division is to track and document all purchases made by the organization.
Information such as vendor names, purchase dates, invoice numbers, and amounts spent must be reported on the finance department purchasing division.
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