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Faculty of Human and Social Development | School of Health Information Science HAD A202, PO Box 1700 STN CSC Victoria BC V8W 2Y2 Canada T 2507218576 | F 2504724751 | his@uvic.ca | uvic.ca/hsd/hinfSCHOOL
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How to fill out university of victoria po
How to fill out university of victoria po
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To fill out the University of Victoria PO, follow these steps:
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Visit the University of Victoria website
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Navigate to the Student Services section
04
Look for the Forms and Documents subsection
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Find the Purchase Order form
06
Download and print the form
07
Fill out the necessary details such as the supplier's name, item description, quantity, and cost
08
Clearly state the purpose and account number for the purchase
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Once completed, review the form for any errors or omissions
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Submit the filled-out PO form to the appropriate university department
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Who needs university of victoria po?
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The University of Victoria PO is needed by individuals or departments within the university who wish to make a purchase from a supplier. This includes professors, researchers, administrative staff, and any other personnel authorized to make purchases on behalf of the university.
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What is university of victoria po?
The University of Victoria PO refers to a purchasing order specific to transactions or requests made through the University of Victoria.
Who is required to file university of victoria po?
Faculty, staff, and anyone making purchases on behalf of the University of Victoria are required to file a purchasing order.
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To fill out a University of Victoria PO, you typically need to complete the designated form with the necessary details including item description, quantity, pricing, and account information.
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The purpose of the University of Victoria PO is to ensure proper authorization and documentation for expenditures made on behalf of the university.
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Information required on a University of Victoria PO includes vendor information, item details, total cost, budget account number, and authorization signatures.
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