Instead, they require individuals to complete an approved purchase requisition.

Purchase requisitions must be created for purchases over $1500.

The purchase requisitions are given to the buyer and he purchases the respective items.

Issue appropriate purchase requisitions and negotiate contracts for maintenance of office equipment.

It is important that a purchase requisition be completed prior to the acquisition of goods and services.

Departments at their option can provide one quotation attached to the Purchase requisition.

First, a purchase requisition needs to be issued.

A purchase requisition should be properly filled out including coding and signed by a supervisor.

No Purchase Requisition can be processed without an authorized signature.

Note: No cheques (including travel advances) or purchase requisitions can be produced during this shut down period.

Purchase Requisitions are entered in the departmental offices by the end user or their representative.

The purchase of goods estimated at less than $15,000 is done by preparing a purchase requisition.

Based on a purchase requisition provided by Plastex.

I sign purchase requisitions for air-conditioning repairs, make sure the building is clean and write my share of memos.

The system specifications stipulated in the purchase requisition represent our absolute minimum requirements.

After inventory has fallen below the required stocking level and the parts needed have been identified, a purchase requisition will be subsequently created.

If the resources are not in stock, your order will be submitted to Purchasing via a purchasing requisition (108 form).

Purchase requisitions should normally be made in duplicate with one copy being retained in the school.

As part of an organization's internal financial controls, the accounting department may institute a purchase requisition process to help manage requests for purchases.

Handling or processing cash, purchase requisitions, cheques, bonds, etc.

Purchase requisitions are no longer required.

Purchase requisitions must be received prior to the end of a particular month in order to be posted to that month.

Please refer to the following procedures when completing a Purchase Requisition Form.

Additional approval by the account holder is not required since the purchase requisition constitutes pre-approval for payment.

Purchase Requisition Book is available from the School Office.