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  • Dodea 8052

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I certify that the supplies and services listed below and in the list are properly chargeable to the following allotments the available balances of which are sufficient to cover the cost thereof and funds have been committed. AMOUNT ACCOUNTING CLASSIFICATION CARD HOLDER SIGNATURE APPROVING/BILLING OFFICIAL FUNDS AVAILABLE DATE REQUESTOR RECEIVING SIGNATURE DoDEA Government Purchase Card Form 8052 September 2005 Print Form Submit by Email Yes V e n d o r Name Address City State Zip Code No. Enter School Signature REQUEST FOR APPROVAL PRIOR TO GOVERNMENT PURCHASE CARD PURCHASE DoDEA TAX EXEMPT 53-0207336 REQUISITION NUMBER REQUESTOR JOB ORDER NUMBER DATE ORDERED REQUIRED GOVERNMENT SOURCES REVIEWED UNICOR/FPI NIB/NISH Not offered/available Waiver attached ALL ORDERS MUST BE FOB DESTINATION SOURCE ROTATION THE LAST VENDOR USED FOR THIS PURCHASE WAS USE IF MULTIPLE VENDORS ARE SOLICITED E*G* OVER 3 000 PURCHASE DOCUMENTATION VENDOR 1 VENDOR NAME OR YOU SUSPECT OR HAVE INFORMATION TO INDICA....

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How to fill out the Dodea 8052 online

The Dodea 8052 form is essential for requesting approval prior to making government purchase card purchases. This guide will walk you through the process of filling out the form online, ensuring you have all necessary information at hand.

Follow the steps to successfully complete the Dodea 8052 form.

  1. Click the ‘Get Form’ button to obtain the form and open it in your preferred editor.
  2. Begin with the signature section where you will provide your name as the requestor and any necessary identifiers related to the requisition, such as requisition number and job order number.
  3. In the 'Date Ordered' section, input the current date. Ensure this matches the date you are submitting the request.
  4. Review the required government sources section by checking the appropriate boxes for UNICOR/FPI and NIB/NISH to indicate if they were reviewed. If applicable, attach any waiver documents.
  5. For the purchase documentation, list details for each vendor you contacted. Fill in vendor names, contact information, and method of request for at least three vendors if the purchase is over $3,000.
  6. Enter item descriptions, quantities, and prices for each vendor. Be sure to include any shipping or handling fees, as well as discounts that may apply.
  7. Calculate the total amount and verify that the price quote from vendor #1 is reasonable based on the criteria outlined in the form.
  8. Fill in the accounting classification and confirm that you have the authority to authorize the cardholder and the approving official’s signatures.
  9. After completing the form, review all entries for accuracy. You then have the option to save changes, download, print, or share the form via email.

Complete your Dodea 8052 form online today to ensure timely processing of your purchase requests.

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