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Chino Valley Unified School DistrictPurchase RequisitionAssociated Student Body OrganizedCheck Request Cash Purchase Recombination Purchase Requisition/Check RequestSchool NameNumberStudent Body Account#P.O.#PayeeInvoice
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How to fill out step 3 from requisition

01
Obtain the requisition form from your supervisor or the appropriate department.
02
Review the information in the form and ensure all required fields are filled out.
03
In step 3 of the requisition form, enter the details of the items or services being requested, including descriptions, quantities, and any specific requirements.
04
Double-check the information filled out in step 3 to avoid any errors or discrepancies.
05
Once step 3 is completed, submit the requisition form to the designated person or department for further processing.

Who needs step 3 from requisition?

01
Employees or departments requesting items or services in the requisition process
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Step 3 from requisition is the verification of the requested items.
The person responsible for the requisition is required to file step 3.
Step 3 from requisition should be filled out by verifying the accuracy of the requested items.
The purpose of step 3 from requisition is to ensure that the requested items are correct and accurate.
The information reported on step 3 should include verification of the requested items and any discrepancies found.
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