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Purchase requisition
Results: 815

#	Item
331	Bill 130 THE REGIONAL MUNICIPALITY OF NIAGARA BY-LAW NO[removed]BEING A BY-LAW TO DEFINE THE PURCHASING POLICIES AND PROCEDURES Add to Reading List Source URL: www.niagararegion.ca Language: English - Date: 2011-01-06 11:34:23 Systems engineering Manufacturing Operations research Purchasing Government procurement in the United States Purchase order Purchase requisition Order Value added tax Business Procurement Supply chain management
332	PURCHASING DEPARTMENT – POLICY AND PROCEDURES Revised: December 2009 Section 1:   Add to Reading List Source URL: www.rwu.edu Language: English - Date: 2011-12-05 15:08:20 Systems engineering Commerce Manufacturing Purchasing Purchase requisition E-procurement Government procurement in the United States Purchase order Credit card Business Procurement Supply chain management
333	Faculty of Medicine / Faculté de médecine Checklist Purchase method Expense reimbursement Internal charge Petty Cash Add to Reading List Source URL: www.rms.uottawa.ca Language: English - Date: 2014-07-07 15:05:50 Invoice Purchase requisition Purchase order Order Credit card Document Requisition Accounts payable Business Procurement Commerce
334	IBC Acquisition End of FY2014 Deadlines Add to Reading List Source URL: www.doi.gov Language: English - Date: 2014-04-21 12:49:45 Government procurement in the United States United States administrative law Requisition Purchase requisition Business Commerce Procurement
335	Electronic Approvals of Financial Transactions Overview for Researchers May 31, 2012 • Add to Reading List Source URL: www.rso.ualberta.ca Language: English - Date: 2012-06-14 15:10:49 Requisition Procurement Commerce Purchase requisition
336	POLICY: POL030 TITLE: REQUISITION APPROVAL AUTHORITY EFFECTIVE DATE: JANUARY 2000 UPDATED: AUGUST 2009 GENERAL A system of authorization and approval is an important element of Add to Reading List Source URL: www.rwu.edu Language: English - Date: 2012-01-03 13:56:57 Purchase requisition Vice president Business Procurement Commerce
337	Speaker’s/ Guest Artist Add to Reading List Source URL: research.unt.edu Language: English - Date: 2014-08-29 15:17:10 Purchasing Invoice Purchase order Accounts payable Order Factoring Vendor Purchase requisition Business Procurement E-procurement
338	PEER REVIEW PROCESS –MAY 2007 Scenario 4: Need to order a peer review Adelphi system[removed]Firstly, to identify whether the peer reviewer is already set up as a “Purchase and Pay” site on Adelphi the research Add to Reading List Source URL: www.civilservice.gov.uk Language: English - Date: 2014-03-18 21:37:09 Purchasing Invoice Peer-to-peer Requisition Factoring Review Purchase order Business Procurement Peer review
339	Required fields! The Research Foundation of State University of New York Binghamton University EMAIL THIS DOCUMENT Add to Reading List Source URL: research.binghamton.edu Language: English - Date: 2012-08-10 10:51:57 Commerce Procurement Purchase requisition
340	How to Cancel PO’s/Requisitions and RFQ’s Canceling Requisition(s) sourced to PO(s) Add to Reading List Source URL: ok.gov Language: English - Date: 2012-02-07 13:40:45 Workbench Purchase order Po Business Procurement AmigaOS

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