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Indian Institute of Technology JodhpurOffice of Research & Development Form No: R&D/Acct01Fund Approval (Installment/Grant wise) for Procurement of Project related Nonrecurring Items and Recurring
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How to fill out revised purchase procedure as

01
Review the current purchase procedure to identify areas that need revision.
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Revised purchase procedure is a modified process for purchasing goods or services.
Certain departments or individuals in a company may be required to file revised purchase procedures.
Revised purchase procedure can be filled out by providing detailed information about the purchasing process and any changes made.
The purpose of revised purchase procedure is to ensure transparency and efficiency in the purchasing process.
Information such as vendor details, purchase order numbers, and approval signatures may need to be reported on revised purchase procedures.
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