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BENTON COUNTY SCHOOL DISTRICT ITEM ACQUISITION From This form must be completed and submitted to the Fixed Assets Manager immediately after purchase so that the purchased asset inventory may be updated.
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How to fill out new item acquisition form

01
Obtain the new item acquisition form from the designated department or personnel.
02
Fill out all required fields on the form accurately and completely.
03
Provide detailed information about the new item being acquired, including product name, description, quantity, and other relevant details.
04
Attach any necessary documentation or supporting materials, such as purchase orders or quotes.
05
Review the completed form for any errors or missing information before submitting it to the appropriate approval authority.

Who needs new item acquisition form?

01
Employees who need to request the acquisition of new items for their department or project.
02
Managers or supervisors who are responsible for approving the acquisition of new items.
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The new item acquisition form is a document used to record the acquisition of new items or assets by a company.
All employees responsible for acquiring new items or assets on behalf of the company are required to file the new item acquisition form.
The new item acquisition form should be filled out with details of the item acquired, the cost involved, and any other relevant information related to the acquisition.
The purpose of the new item acquisition form is to maintain a record of all new items acquired by the company for accounting and auditing purposes.
The new item acquisition form must include details such as the date of acquisition, description of the item, cost, vendor information, and approval signatures.
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