Get Header Section Purchase Information Section ... - Daf Csulb
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How to fill out the HEADER SECTION PURCHASE INFORMATION SECTION ... - Daf Csulb online
This guide provides clear and detailed instructions on completing the HEADER SECTION PURCHASE INFORMATION SECTION ... - Daf Csulb form. By following these steps, users can ensure that their forms are filled out accurately and efficiently.
Follow the steps to fill out the form successfully.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- In the HEADER SECTION, provide the business unit name to which the cardholder belongs.
- Select the request type from the options, indicating whether the request is for a lost receipt or a generic receipt that requires explanation or itemization.
- Enter the cardholder’s name in the designated field to specify who holds the card.
- Identify the Department Name in which the cardholder is located.
- In the PURCHASE INFORMATION SECTION, enter the vendor name, which represents the email address of the person requesting the purchase.
- Provide the vendor phone number in the corresponding field.
- Fill in the vendor address, including the street, city, state, zip, and country.
- Document the date when the product was received from the vendor.
- Once the form is thoroughly completed and all sections are accurately filled, you can save your changes, download, print, or share the form as needed.
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