• 8H003 Request to Purchase

    Request to Purchase Rev 7/8/2022
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  • Business Office approval is to ensure that all transactions are:

    • authorized in accordance with the established approval authority,
    • in compliance with University policies and procedures,
    • allowable within the grant/contract budgets and/or the account being charged,
    • recorded in the correct account, g/l, and cost object,
    • recorded in a timely manner to the correct accounting period

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  • Should be Empty: