Identify
Need |
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Secure
Approval and Funding |
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Is
funding through State administered account? |
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No |
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Contact Foundation,
Student Union, ASI or appropriate fund administrator |
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Yes |
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Is
it a travel-related purchase for a current employee? (Room,
conference fee, car rental, airline tickets, etc.) |
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Yes |
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No |
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Is it a request for
remodeling, building maintenance, custodial services, recycling,
or other facilities-related service?
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Yes |
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No |
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Is it a request for
printing services?
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Yes |
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No |
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Available
Procurement Methods/Sources
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*Check
with these departments first to see if they can provide the services
desired. If they cannot, they will likely recommend that you enter
a requisition in order to obtain the services from an outside vendor. |
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