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AIM ELECTRONIC PURCHASE REQUISITION FORMv2.2 Edited: AIM; Apr 2020REQUISITIONER DETAILSSUPPLIER BUSINESS DETAILSName:Business name:NOW ID:Street address:StaffStudent:City:Email:State/Province:Phone:Country:AIM
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How to fill out aiim electronic purchase requisition
How to fill out aiim electronic purchase requisition
01
Log in to the AIIM system using your username and password
02
Locate the electronic purchase requisition form under the procurement section
03
Fill out the required fields such as item description, quantity, price, and supplier information
04
Attach any necessary supporting documents such as quotes or product specifications
05
Review the information filled in the form for accuracy
06
Submit the electronic purchase requisition form for approval
Who needs aiim electronic purchase requisition?
01
Employees who need to request items or services for their department or project
02
Managers who need to approve or track purchases made by their team
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What is aiim electronic purchase requisition?
AIIM electronic purchase requisition is a digital form used to request the purchase of goods or services within an organization.
Who is required to file aiim electronic purchase requisition?
Employees who need to make a purchase on behalf of their department or team are required to file AIIM electronic purchase requisitions.
How to fill out aiim electronic purchase requisition?
To fill out an AIIM electronic purchase requisition, employees can access the digital form through the purchasing system, enter the required information such as vendor details, item description, quantity, and price, and submit the request for approval.
What is the purpose of aiim electronic purchase requisition?
The purpose of AIIM electronic purchase requisition is to streamline the procurement process, ensure accurate recording of purchases, and obtain approvals for budget allocation.
What information must be reported on aiim electronic purchase requisition?
Information such as vendor details, item description, quantity, price, departmental budget codes, and any necessary approvals must be reported on AIIM electronic purchase requisitions.
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