№ files_lp_4_process_2_69639
Administrative instruction outlining the procedure for completing, routing, and approving a Purchase Request Form for purchases within Kent State University at Stark.
Institution: Kent State University at Stark
Department: Stark Business Office
Document Type: Administrative instruction
Subject: Procurement procedures and purchase request submission
Form Referenced: Purchase Request Form (PRF)
Related System: Blackboard Learn
Responsible Units Mentioned: Network Services; Media Services; Facilities; Business Office
Approval Authority: Department Head (up to $500); Dean (over $500)
Purpose: Guidance for completing and submitting a Purchase Request Form for institutional purchases
Required Actions: Form completion, departmental notification, signature collection, and approval routing
Associated Resource: Kent State University at Stark Procurement Procedures
Intended Users: Faculty and staff submitting purchase requests
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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