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SAM PURCHASE REQUISITION FORM For payments to be made directly to Suppliers, this form MUST be submitted to Bond University Financial Services PRIOR to goods/services being ordered or requested CLUB
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How to fill out sam purchase requisition form

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How to fill out a SAM purchase requisition form:

01
Start by accurately filling out your personal information section. This includes providing your full name, job title, department, and contact information.
02
Specify the details of the purchase request. Clearly state the purpose of the purchase, including the item description, quantity needed, and any essential specifications or requirements.
03
Indicate the budget code or account number that should be charged for the purchase. This helps to ensure proper financial tracking and accountability.
04
If necessary, include any supporting documentation or justification for the purchase. This may include quotes from vendors, explanations of the need for the item, or any other relevant information that will assist in the approval process.
05
Obtain the required approvals and signatures. Depending on your organization's process, you may need to seek approval from your supervisor, department head, or another designated authority. Make sure to follow the proper channels and include their signatures or initials on the form.
06
Submit the completed form to the appropriate department or individual responsible for processing purchase requisitions. Be aware of any specific submission guidelines or deadlines that may apply.

Who needs a SAM purchase requisition form?

01
Employees: Any employees within an organization who have the authority to make purchases may need to utilize a SAM purchase requisition form. This ensures that the purchasing process is controlled and monitored, preventing unauthorized or unnecessary expenditures.
02
Purchasing Department: The purchasing department or procurement team is typically responsible for receiving and processing SAM purchase requisition forms. They review the requests, verify the information provided, and ensure that the necessary approvals are obtained before proceeding with the purchase.
03
Financial Department: The financial department often plays a role in the purchasing process. They may review the budget codes or account numbers provided on the form, ensuring that the requested purchases align with the available funds. They also handle the financial recording and tracking of purchases made.
In essence, the SAM purchase requisition form is necessary for both individuals and departments involved in the procurement and financial management processes within an organization. It serves as a formal request for the purchase of goods or services, providing all the necessary details for review and approval.
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SAM purchase requisition form is a document used to request the purchase of goods or services within an organization.
Employees who need to make a purchase on behalf of their department or organization are required to file SAM purchase requisition form.
To fill out SAM purchase requisition form, employees need to provide details about the requested purchase including description, quantity, estimated cost, budget code, and justification.
The purpose of SAM purchase requisition form is to streamline the purchasing process, ensure proper authorization and documentation of purchases, and help control expenses.
Information that must be reported on SAM purchase requisition form includes description of items or services, quantity, estimated cost, budget code, and justification for the purchase.
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