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Requisition
Results: 2358

#	Item
631	Procedure for Purchasing from Follett Bookstore All items purchased from Follett Bookstore shall be done on the Asnuntuck Community College Account. Please follow the subsequent steps: 1. Complete an internal requisition Add to Reading List Source URL: www.asnuntuck.edu Language: English - Date: 2012-06-03 22:44:41 Purchase order Purchasing Business Procurement Requisition
632	page 1 THE WIPO PROCUREMENT PROCESS AND GENERAL PROCEDURES SUBMISSION OF WRITTEN REQUEST 1. Requests for the purchase of goods and/or services are submitted in writing to PTD either in the form Add to Reading List Source URL: www.oapi.wipo.net Language: English - Date: 2015-02-10 09:49:40 E-procurement Government procurement in the United States Call for bids Purchase requisition Proposal Purchasing Government procurement Business Procurement Request for proposal
633	FAYETTEVILLE STATE UNIVERSITY Add to Reading List Source URL: www.uncfsu.edu Language: English - Date: 2015-02-10 08:47:10 Supply chain management Systems engineering Manufacturing Operations research Purchasing Government procurement in the United States Purchase requisition Federal Acquisition Regulation Futures contract Business Technology Procurement
634	purchase_requisition_for_PDF.xls Add to Reading List Source URL: www.mtu.edu Language: English - Date: 2015-02-07 01:24:50
635	Poursuite N° Série N° Parvenue le Réquisition de vente Add to Reading List Source URL: www.vd.ch Language: French - Date: 2012-08-21 07:35:08
636	Radionuclide-Purchase-Request Add to Reading List Source URL: www.unh.edu Language: English - Date: 2014-04-02 15:01:43 Chemistry Nuclear physics Procurement Nuclear chemistry Radioactivity Radioactive decay Nuclide Radionuclide Purchase requisition Physics Business Isotopes
637	PRE-TRAVEL PROCEDURES Individual Travel Traveler:  Submits written travel request estimate to department chair/head for approval. See Travel Authorization Form.  Airfare may be purchased: Add to Reading List Source URL: www.baylor.edu Language: English Requisition Travel agency Business Commerce Procurement
638	BUSINESS ENTERTAINMENT PROCEDURES Faculty or Staff Member:  Requests for business entertainment expenses to be paid directly to the vendor by the University must be submitted on a requisition or voucher, as appropriat Add to Reading List Source URL: www.baylor.edu Language: English Business Expense management Expense Expense account Accounts payable
639	Microsoft Word - StaffingRequisition_Taleo_2014.docx Add to Reading List Source URL: www.deanza.edu Language: English - Date: 2014-03-04 19:37:17 Commerce Procurement Requisition De Anza College Anza Business Employment Taleo
640	Microsoft PowerPoint - July 2014.pptx Add to Reading List Source URL: mwsu.edu Language: English - Date: 2015-02-06 18:51:06 Purchase requisition Credit card Purchasing process Purchasing Requisition Purchase order Fee Voucher Business Procurement Purchasing card

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