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Requisition

en.wikipedia.org/wiki/Requisition

A requisition is a request for something, especially a formal written request on a pre-printed ... Requisitioning is sometimes a compulsory act similar to expropriation; ... as an internal document ...

What is supply requisition? definition and meaning

www.businessdictionary.com/definition/supply-requisition.html

Definition of supply requisition: A paper or electronic request form that may be used internally to requisition items from existing warehouse stores or to requisition new items for purchase. The form must ... As a member, you can: View usage ...

business - How to Create a Formal Purchasing Program

www.entrepreneur.com/article/79798

Make sure you're purchasing quality supplies at good prices by formalizing your ... You may even want to create such a policy while you are still responsible for ... in charge of inventory control, the buyer, the employee requisitioning the items, ... If you received an invoice with the notation "1/10, Net 30," it would me...

SAP Requisitioning - West Chester University

www.wcupa.edu/_INFORMATION/AFA/SAP/SAP_Requisitioning.pdf

Prior to signing into SAP to create a requisition, you need to assemble the following pieces of ... Project) to charge costs; if the ... that is responsible for the ... The G/L Account No. must be entered, example: 660100, Office Supplies .... This means that you will be required to fill in these fields in order to save the requisition...

User's Guide Table of Contents - Oberlin College

new.oberlin.edu/dotAsset/4dcf429a-87e3-4a06-b63c-7046f7b02b93.doc

Periodically you may have questions that are not covered in this Guide. ... The Purchasing Department is not responsible for payment of invoices that do not .... Oberlin College has made it college policy that all Office supplies should be ... you placed during the period and it should total the Staples charge to your account.

Policies & Procedures - Muhlenberg College

www.muhlenberg.edu/pdf/main/aboutus/purchasing/policies08.pdf

followed in the procurement of departmental supplies, equipment, furnishings and ... To make the work of the office effective, it is necessary that you: 1. Anticipate your requirements ... The requisitioning department is responsible for defining ..... supplier is by no means automatic, and a restocking charge may be incurred.

Purchasing Procedures Manual - Purchasing Office

purchasing.csusb.edu/manual.html

Jul 27, 2016 ... The University's Purchasing Office is responsible for all purchases made by the University. ... before you send them to the Purchasing Office. ... For purposes of this definition, “construction” includes works ... Printing Servicesprovides maintenance and supplies for this equipment on a charge-back basis.

procurement policy and procedures - Elizabethtown College

www.etown.edu/offices/business-office/Purchasing Policy Final 3-12-14.pdf

Mar 12, 2014 ... b) Support the college's commitment to environmental responsibility. ... “ Purchasing Card” or “PCard” means the College credit card program that ..... significantly save you time in searching for office supply products, provide ..... 6. Procurement distributes the PO to the vendor and requisitioning department.

Procedures | Procurement Services

procurement.fsu.edu/how/buy/procedures

It is a means to set aside a lump sum of money to a specific supplier that a ... ( Example: Blanket order for miscellaneous electronic parts and supplies from Radio Shack). ... If you choose to convert to the Equipment Maintenance Program , purchase ..... It is the requisitioning department's responsibility to make certain that the ...

GSA Global Supply FAQs

www.gsa.gov/portal/content/103940

See Frequently Asked Questions, and answers, regarding GSA Global Supply.

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Chapter 4 - Requisitioning - Defense Logistics Management ...

www.dlmso.dla.mil

Apr 29, 2016 ... Commanding officers of requisitioning installations are responsible for the ... To preclude abuse or misuse of the PD, the Office of the Secretary of ..... ship by fastest traceable means, or ship overnight delivery) and continue processing. ..... you receive status from the source of supply confirming cancellation.

Procurement and management of supplies and equipment

www.who.int

When you have decided what supplies and equipment you need, you then need to ..... The insurance charge is related to the value of the goods. ... Freight) – means the same as CIF, except the purchaser is responsible for insurance of ...... If the district health office is responsible for maintenance and repairs, follow district .....

Purchasing Card Guidelines - Gonzaga University

www.gonzaga.edu

carefully, as you will be responsible for adhering to the company-established ... your card, which means your card will be declined if you attempt to purchase ... As with a personal charge card, you will no longer be able to use the account ... The purchase of office supplies are allowed through Office Depot (existing contract).