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This form is used for requesting transportation purchases under the Self-Directed Transportation program, including details about the participant, the type of transportation requested, vendor information, quantity, cost, and preferred method of receipt. It also includes a declaration of understanding the rules and regulations set forth by Ohio DODD.
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How to fill out self-directed transportation purchase request

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How to fill out self-directed transportation purchase request

01
Start by obtaining the self-directed transportation purchase request form from the relevant department.
02
Fill in your personal information, including your name, contact number, and employee ID.
03
Provide details about the trip, such as the purpose, destination, and dates of travel.
04
Indicate your preferred mode of transportation (e.g., car, bus, train).
05
Estimate the total cost of the transportation and provide a breakdown if necessary.
06
Attach any supporting documents, such as quotes or travel itineraries.
07
Review the form for accuracy and completeness.
08
Submit the completed form to your supervisor or the designated approvals department for review.

Who needs self-directed transportation purchase request?

01
Employees who are traveling for work-related purposes and require reimbursement for transportation expenses.
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A self-directed transportation purchase request is a formal application submitted by individuals or entities to acquire transportation services or goods without direct oversight, allowing for more autonomous decision-making in procurement.
Entities or individuals who wish to procure transportation services or goods independently, typically including employees with the authority to make purchases on behalf of their organization.
To fill out a self-directed transportation purchase request, one must provide necessary details such as the requester information, type of transportation needed, justification for the purchase, cost estimates, and relevant approval signatures if required.
The purpose is to streamline the procurement process by allowing authorized personnel to independently manage transportation purchases while ensuring proper documentation and compliance with organizational policies.
The report must include requester details, description of transportation services or goods, estimated costs, justification for the purchase, and any related budget or project codes.
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