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CALIFORNIA STATE UNIVERSITY, FULLERTON Unauthorized Purchase Approval Request Contracts and Procurement Date:Department:Total:Requester/Ext:/Purchases for goods or services made without an authorized

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How to fill out unauthorized purchase approval request

01

Fill out the requester's information including name, department, and contact information.

02

Provide details of the unauthorized purchase including the date, description of the item, and reason for the purchase.

03

Include any supporting documentation such as emails, receipts, or screenshots of the unauthorized purchase.

04

Submit the request to the appropriate department or individual for approval.

Who needs unauthorized purchase approval request?

01

Employees who have made an unauthorized purchase and need approval to reimburse the company.

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What is unauthorized purchase approval request?

Unauthorized purchase approval request is a formal request submitted to seek approval for an unauthorized purchase.

Who is required to file unauthorized purchase approval request?

Anyone who has made an unauthorized purchase is required to file an unauthorized purchase approval request.

How to fill out unauthorized purchase approval request?

To fill out an unauthorized purchase approval request, one must provide details of the unauthorized purchase, justification for the purchase, and any supporting documentation.

What is the purpose of unauthorized purchase approval request?

The purpose of unauthorized purchase approval request is to seek approval for purchases that were made without proper authorization.

What information must be reported on unauthorized purchase approval request?

The unauthorized purchase approval request must include details of the purchase, justification for the purchase, and any supporting documentation.

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