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Emergency Justification FormRequisition #: REQ1801322Date: 5/31/18Amount of Purchase: $433.58Department: DETENTION CENTERED: FY17/18108Vendor: MARKS Plumbings form has been designed to assist all
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How to fill out emergency justification form requisition

01
Obtain and fill out the emergency justification form requisition from the appropriate department or supervisor
02
Provide all necessary information such as reason for emergency, budget allocation details, and approval signatures
03
Submit the form to the designated authority for review and approval

Who needs emergency justification form requisition?

01
Employees who require urgent procurement of supplies or services due to unforeseen circumstances
02
Managers or department heads who need to justify emergency expenditures to higher authorities
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Emergency justification form requisition is a form required to be filled out when requesting urgent and unforeseen purchases.
Any individual or department needing to make a last-minute purchase that falls outside of normal procurement procedures.
The form typically requires information such as the reason for the emergency purchase, the vendor details, the cost of the goods/services, and the approval of a supervisor.
The purpose of the form is to document and justify emergency purchases to ensure transparency and accountability in the procurement process.
Information such as reason for emergency purchase, vendor details, cost of goods/services, approval of supervisor, and any related documentation.
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