SF 44 Purchases. Approvals are as described above. When all approvals are obtained, the SF 44 is generated. Approvals are as described above. The Call Number is provided to the vendor.
Procurements also require the preparation of an invoice and receiving report.
Credit Card Purchases. Approval and certification are performed by the approver for the funded work item cited in the purchase request. The obligation and invoice are entered by the credit card holder. An authorized receiver in the office which requested the goods or services will prepare the receiving report. Blanket Purchase Agreements.