This form is a business type form that is formatted to allow you to complete the form using Adobe Acrobat or Word. The word files have been formatted to allow completion by entry into fields. Some of the forms under this category are rather simple while others are more complex. The formatting is worth the small cost.
If you have questions, it’s best to reach out to the finance department or your supervisor. They can shed light on any confusion you might have—it’s their bread and butter!
If you need to modify a requisition, it’s important to contact the finance department right away. They can guide you on how to adjust it, making sure everything is above board.
To spot any issues, you should carefully review the document against receipts and vendor invoices. If something looks fishy, it’s best to bring it up with the accounting department.
Access to the report is generally reserved for city employees and stakeholders. It's not open to the public, as it contains sensitive financial information.
The report is frequently updated, often on a weekly or monthly basis, to ensure that all requested payments are accounted for in a timely manner.
Usually, this report is used by city officials, finance departments, and anyone involved in the payment process. They rely on it to keep their ducks in a row.