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Este formulario se utiliza para solicitar el uso del espectrofotómetro Raman confocal en la Instalación Central de Caracterización de Materiales del Instituto Nacional de Tecnología de Calicut.
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01
Gather all necessary information regarding the item or service needed.
02
Fill out the date on the requisition form.
03
Enter the department name that requires the item or service.
04
Provide a detailed description of the item or service needed.
05
Indicate the quantity required.
06
Specify the desired delivery date.
07
Include the budget code or account number for billing.
08
Obtain approval from the relevant authority or supervisor.
09
Review the completed form for accuracy.
10
Submit the requisition form to the purchasing department.

Who needs requisition form?

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Department heads requiring new supplies or services.
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Employees looking to purchase equipment for their projects.
03
Administrative staff managing budgets and procurement.
04
Finance teams needing to track spending.
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A requisition form is a document used to request the purchase of goods or services within an organization.
Typically, employees or departments needing to procure goods or services must file a requisition form.
To fill out a requisition form, enter details such as item description, quantity, cost, department, and any specific instructions or justifications.
The purpose of a requisition form is to streamline the purchasing process, ensure proper authorization, and provide a record of requests made within the organization.
The requisition form should report information such as the requester’s details, item specifications, quantity needed, budget code, and any necessary approvals.
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