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SMG Purchase Requisition Building:Account Notate Requested:Requestor\'s Name:Jose\' AvilaWhen Needed:Requestor\'s Dept:OperationsCustomer Pick Item or Service Description (Detailed to Spec)Quantity04/13/17DeliveryUnit
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How to fill out smg purchase requisition

01
Log into the SMG purchasing system
02
Select 'Purchase Requisition' from the menu
03
Fill in the required fields such as item description, quantity, price, and vendor information
04
Attach any necessary documents or approvals
05
Review the requisition for accuracy and submit for approval

Who needs smg purchase requisition?

01
Any employee who needs to purchase goods or services through the SMG purchasing system
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SMG purchase requisition is a formal request made by a department or individual within the organization to procure goods or services.
Any employee authorized to make purchases on behalf of the organization is required to file SMG purchase requisitions.
To fill out an SMG purchase requisition, the employee must provide details about the requested goods or services, vendor information, quantity, and estimated cost.
The purpose of SMG purchase requisition is to ensure that all purchases made by the organization are authorized, documented, and within budget.
Information such as item description, quantity, unit cost, total cost, vendor information, and budget code must be reported on SMG purchase requisition.
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