Temporary Help Zero dollar amounts 3. Sort requisitions into four groups by agent. Delete items such as as funding notes, interdepartmental notes and notes to purchasing. 4.2 Delete department request on FAX or phone-in order notes. All best judgment orders are processed as regular purchase orders.
Person entering requisition is responsible for photocopying and distributing attachments.
Determine whether itemized list is acceptable as an attachment. 7.1 Rushes 7.2 Regular requisitions 7.3 Confirmers 8. Confirming telephone order requisitions - are entered and released. NO copies are printed for the vendor or purchasing. These requisitions are not entered into the purchasing system.