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Purchase Requisition Form #2
College Purchases $20,000+
(Attach Supporting Documentation Required)
Effective 6/1/2022
Vendor Name:Request Date:Billing Address:Budget Coding (fundorganizationaccountprogram):ITEMIZED
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How to fill out purchase requisition form 2
How to fill out purchase requisition form 2
01
Fill out your name, department, and contact information in the designated sections.
02
Provide the details of the item or service you are requesting, including quantity needed, description, and estimated cost.
03
Obtain any necessary approvals from your supervisor or department head.
04
Submit the completed form to the appropriate purchasing department for processing.
Who needs purchase requisition form 2?
01
Employees who require authorization for purchasing goods or services on behalf of their department.
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What is purchase requisition form 2?
Purchase Requisition Form 2 is a document used by organizations to formally request the purchase of goods or services. It typically includes details about the requested items, their quantities, and the justification for the purchase.
Who is required to file purchase requisition form 2?
Employees or departments within an organization that require goods or services are required to file Purchase Requisition Form 2.
How to fill out purchase requisition form 2?
To fill out Purchase Requisition Form 2, the requester needs to provide information such as the item description, quantity, estimated cost, vendor information, and the reason for the purchase, along with any necessary approvals.
What is the purpose of purchase requisition form 2?
The purpose of Purchase Requisition Form 2 is to initiate the purchasing process within an organization, ensuring proper record-keeping and approval before funds are committed.
What information must be reported on purchase requisition form 2?
Information that must be reported on Purchase Requisition Form 2 includes the description of the item, quantity needed, estimated price, vendor details, and the purpose of the purchase.
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