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Get Stony Brook Proc0065 Form
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How to fill out the Stony Brook Proc0065 Form online
This guide will help you navigate the online process for completing the Stony Brook Proc0065 Form. With clear and concise instructions, users of all experience levels can confidently fill out the form accurately.
Follow the steps to complete the Stony Brook Proc0065 Form online
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by entering the requisition number and purchase order number at the top of the form. Make sure to fill in the buyer’s initials and date accurately.
- Fill out the fiscal year and delivery date fields to ensure clarity on the timing of the requisition.
- In the supplier/payee information section, provide the name, Social Security or Federal ID number, and address of the supplier. Include additional contact details such as the phone number and fax.
- For payment information, specify the contact person, payment terms, and department details. Fill in the FOB (Free on Board) information, freight, and any confirming details if applicable.
- Complete the expenditure/object/GL section by detailing the relevant category and providing the project director and requisitioner’s information.
- Fill out the delivery information including office phone, room number, and delivery preference while indicating the need by date for urgency.
- In the item information section, list the expenditure type along with a catalog number and description of the items. Specify the quantity, unit of measure, unit price, and total for each item.
- Once all fields are completed, certify that the purpose of the purchase requisition complies with account restrictions by signing and dating the authorized signature section.
- Review all entries for accuracy before saving, downloading, printing, or sharing the completed form as needed.
Complete your Stony Brook Proc0065 Form online today for streamlined processing.
Related links form
Filling up the requisition slip for the Stony Brook Proc0065 Form involves a few simple steps. Begin by accurately entering your personal information at the top of the slip. Follow this by specifying the required items or services with quantity and any additional notes. Review your entries carefully to ensure accuracy before sending it to the appropriate department.
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