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2. AMENDMENT/MODIFICATION NO.3.4.EFFECTIVEBDATESee Block 16C CODE NRCHQM0007 6. ISSUED BYPAGE1. CONTRACT ID CODEPENDENT OF SOLICITATIONIMODIFICATION OF CONTRACT4 REQUISITION/PURCHASE REQ. NO.OF PAGES5
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Obtain a copy of the treasury intra-departmental purchase request form.
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Fill out the form with details of the items or services being requested, including quantity, description, and estimated cost.
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Submit the completed form to the appropriate individual or department for processing.

Who needs treasury intra-departmental purchase request?

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Any department or individual within an organization that needs to make a purchase from the treasury department would need to fill out a treasury intra-departmental purchase request.
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It is a request made by one department within an organization to another department for the purchase of goods or services.
Any department within an organization that needs to request a purchase from another department is required to file the request.
The requestor must fill out the required form detailing the goods or services needed, the reason for the request, and any other pertinent information.
The purpose is to streamline the purchasing process within an organization and ensure that departments are allocating resources efficiently.
The request should include details on the items to be purchased, the quantity needed, the budget code to be charged, and any special instructions.
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