Get Missouri State Purchasing System (ubuy) Authorization Form ...

Completing the Missouri State Purchasing System (UBUY) Authorization Form online is a straightforward process that ensures proper authorization for purchasing activities. This guide provides a step-by-step approach to help users navigate the form with ease.

Follow the steps to successfully complete the UBUY Authorization Form.

1. Click the ‘Get Form’ button to access the form and open it in your online editor.
2. In the 'Account' section, provide the specific account number and the account name associated with this authorization.
3. Sign in the 'Authorized Signature' field to validate the authorization for the account.
4. Complete the section for 'Requisition Originators' by entering the name, social security number, Phoenix ID, signature, and date for each individual authorized to originate requisitions under this account.
5. In the 'Requisition Approvers' section, fill out the details for each person required to approve all requisitions. This includes their name, social security number, Phoenix ID, signature, and date.
6. If the authorization is solely for approver status on the BUDG system, check the appropriate box indicated in the requisition approvers section.
7. Once all sections are completed, you can save changes, download, print, or share the form as needed.

Complete your forms online today for efficient document management.