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*[[Definition of Requisition Form]] | |||
*See [[Purchasing and Reimbursement Policy]] | |||
*link to [https://docs.google.com/spreadsheet/ccc?key=0Ani3apcWYfzDdDd3eXozeUNNYTNMNmRpa1VEbWctQkE#gid=0 Requisition Form] | *link to [https://docs.google.com/spreadsheet/ccc?key=0Ani3apcWYfzDdDd3eXozeUNNYTNMNmRpa1VEbWctQkE#gid=0 Requisition Form] | ||
*Link to [https://docs.google.com/spreadsheet/ccc?key=0Ani3apcWYfzDdDVUdlZRTURuX3QxU0I4TUZwZHVMdFE#gid=0 Reimbursement Form] | *Link to [https://docs.google.com/spreadsheet/ccc?key=0Ani3apcWYfzDdDVUdlZRTURuX3QxU0I4TUZwZHVMdFE#gid=0 Reimbursement Form] | ||
Latest revision as of 08:37, 16 September 2012
- Definition of Requisition Form
- See Purchasing and Reimbursement Policy
- link to Requisition Form
- Link to Reimbursement Form
Purchases at Factor e Farm are made by filling out a Requisition Form, and getting approval from the financial trustee (current: Marcin Jakubowski). The process involves making a written request (filling out the Requisition Form), and obtaining approval. Upon approval, the requester may purchase the item(s) requested. The requester then qualifies for reimbursement upon the item being verified as shipped and received.
For noteworthy or valuable acquisitions (ecological, socially just, well-functioning), please categorize and record the source of the purchase here
Download
Archive/Delete (?)
File:OSErequisition.odt
Archive/Delete (?)File:OSErequisition.pdf