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Get the free Purchase Requisition Backcharge - Procedure No. 902.2 - Supplement 1

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Purchase Order No.___PURCHASE REQUISITION BACKSTAGE Procedure 902.2 Supplement 1 Date___ Budget Code___ Vendor___ Department___ Address___ Originator___ City___ Dept. Head___ Deliver to___ Division
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A purchase requisition backcharge is a request to charge a specific cost back to the original purchaser or department within an organization, typically due to discrepancies or issues with an order.
Typically, the department or individual who initiated the purchase and incurred the costs is required to file a purchase requisition backcharge.
To fill out a purchase requisition backcharge, one must provide details such as the original purchase order number, the reason for the backcharge, supporting documentation, and the amount to be charged back.
The purpose of a purchase requisition backcharge is to ensure that costs are accurately allocated and that the responsible party is held accountable for any discrepancies or issues in the original purchase.
The information that must be reported includes the original purchase order number, description of the goods or services, justification for the backcharge, supporting documents, and the amount being charged back.
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