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UM PROCUREMENT AUTHORIZATION CARD No. DEPARTMENT NAME FRS DEPARTMENT/ SUB DEPARTMENT CODE DEANNA NAME of COLLEGE/SCHOOL (7 Digits) TITLE CAMPUSPHONE PLEASE TYPE INFORMATION, PRINT FORM AND SIGN IN

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This refers to the fiscal year 2011-2012 purchase transactions made by a company.

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The fy 2011b2012b - purchase form must be filled out with details of all purchase transactions made during the specified fiscal year.

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The purpose of fy 2011b2012b - purchase is to document and report purchase transactions made by a company or organization during that fiscal year.

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Fy 2011b2012b - purchase form must include details such as date of purchase, amount, vendor details, and purpose of the purchase.

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