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This form is used by the Harrison Board of Education to provide a rationale for purchases, detailing both the educational and operational benefits that the purchase will bring to the students and the school district.
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How to fill out purchase order rationale form

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How to fill out purchase order rationale form

01
Start with the section for the purchase order details, including the date and PO number.
02
Specify the name of the vendor or supplier from whom you are purchasing.
03
Describe the items or services being procured clearly, including quantities and specifications.
04
State the purpose of the purchase, explaining why these items or services are necessary.
05
Include the estimated cost and any relevant budgetary information.
06
Justify the selection of the vendor, highlighting any comparisons made with other suppliers.
07
Specify the urgency of the order and any deadlines that must be met.
08
Review all the information for accuracy and completeness before submission.

Who needs purchase order rationale form?

01
Departments that require purchasing materials or services for operations.
02
Employees responsible for procurement or financial approvals.
03
Budget managers who need to track expenditures.
04
Auditors who review spending for compliance with policies.
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A purchase order rationale form is a document used to justify the need for a purchase, detailing the reasons and benefits of making the acquisition.
Typically, employees or departments initiating a purchase that exceeds a certain threshold or requires special approval are required to file a purchase order rationale form.
To fill out the purchase order rationale form, provide details such as the item description, purpose of the purchase, justification for the expense, any alternative options considered, and the expected outcomes.
The purpose of the purchase order rationale form is to ensure that purchases are necessary, justified, and aligned with organizational goals, providing a clear record for budgeting and auditing.
The form must report information such as the item requested, cost, justification for the purchase, any alternative solutions, budget implications, and approval signatures.
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