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Emergency Justification FormRequisition #: REQ2200509Date: 10/27/21Amount of Purchase: $710.44Department: Spell VIDEO: FY2200050 Vendor: Code 3This form has been designed to assist all San Miguel
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How to fill out emergency justification form requisition

01
Obtain the emergency justification form requisition from the appropriate department or office.
02
Fill out the form with all required information, including the reason for the emergency, date, time, and any supporting documentation.
03
Review the form to ensure all information is accurate and complete.
04
Submit the form to the designated authority for approval.

Who needs emergency justification form requisition?

01
Employees who require special approval for urgent expenses or purchases that fall outside of the standard procurement process.
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Emergency justification form requisition is a form used to request approval for an emergency expenditure outside of the normal procurement process.
Any individual or department requesting an emergency expenditure is required to file the emergency justification form requisition.
To fill out the emergency justification form requisition, the requester must provide details of the emergency situation, the reason for the expenditure, the amount requested, and any supporting documentation.
The purpose of the emergency justification form requisition is to provide a transparent and accountable process for approving emergency expenditures.
The emergency justification form requisition must include details of the emergency situation, the reason for the expenditure, the amount requested, and any supporting documentation.
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