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      Purchase form - PO Request Template

      • Purchase requests are only to be submitted by managers of each department
      • Purchase requests will be entered into the PO Request Template & Uploaded to the Purchase requests Google Forms
      • Requests to be reviewed and approved by the controller. Approval within 24-48 hours
      • Any requests over $1000 to be approved by Maria C and/or Cliff. Approval within 24-48 hours
      • Once approved - Travis will advise on purchase steps