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00 10 281. 00 MAXIMUM BILLING ORIGINAL SUBCONTRACT DATE 5/1/1992 APPROVED CHANGES THROUGH 82 281. 00 TOTAL SUBCONTRACT TO DATE STATEMENT OF REQUISITION COMPLETED TO DATE LESS PREVIOUS REQUISITION CURRENT REQUISITION GROSS BILLING RETAINAGE 8 228. 10 74 052. 90 74 241. 00 7 424. 10 66 816. 90 8 040. 00 7 236. 00 CERTIFICATION WAIVER AND RELEASE In support of this Requisition seeking payment from Contractor/Construction Manager Contractor under the Subcontract and for the Project defined abo ...

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2013	4.8 Satisfied (122 Votes)

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What is the purpose of a requisition?

A requisition initiates the request for a specific action and also records that action for subsequent reporting needs. For example, employees within a company would use a purchase requisition if they needed additional supplies.

What are the steps in requisition form?

Steps Involved in a Purchase Requisition Process Step 1: Purchase request submission. Accountable person: Requester. ... Step 2: Request screening. Accountable person: Purchasing Agent. ... Step 3: Manager review. Accountable person: Requester's manager or Finance Team.

What is on a requisition form?

A requisition form, whether physical or digital, typically includes the details about the item(s) requested, the date of the request, the individual and department making the request and the location where the goods should be delivered.

What is material requisition example?

Example Materials Requisition Usage To pick items from stock. To relieve inventory records of the items picked. To charge the targeted job the cost of items requisitioned.

What is included in requisition form?

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