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Requisitioned Training Manual Larry McWilliams Procurement Department lmcwilli@kent.edu Revised December 2018 0Introduction The purpose of this training guide is to familiarize the user with Flashcard,
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How to fill out purchasing 101 and requisition
How to fill out purchasing 101 and requisition
01
Fill out the necessary information such as date, vendor information, and item details on the purchasing 101 form.
02
Obtain necessary approvals from the designated authorities for the purchasing 101 form.
03
Submit the completed purchasing 101 form to the procurement department for processing.
04
Fill out the requisition form with the required information such as quantity, description, and budget details for the items needed.
05
Obtain approvals from the relevant departments for the requisition form.
06
Submit the completed requisition form to the procurement department for further processing.
Who needs purchasing 101 and requisition?
01
Employees who are involved in the procurement process
02
Individuals responsible for making purchasing decisions
03
Organizations looking to streamline their procurement procedures
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What is purchasing 101 and requisition?
Purchasing 101 is a basic introduction to the purchasing process, while requisition is a formal request for goods or services.
Who is required to file purchasing 101 and requisition?
Employees involved in the procurement process are required to file purchasing 101 and requisition.
How to fill out purchasing 101 and requisition?
Purchasing 101 and requisition forms can be filled out online or in person, following the provided guidelines.
What is the purpose of purchasing 101 and requisition?
The purpose of purchasing 101 and requisition is to streamline the procurement process and ensure proper documentation.
What information must be reported on purchasing 101 and requisition?
Information such as item description, quantity, cost, vendor details, and budget codes must be reported on purchasing 101 and requisition.
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