DOCUMENT

POL - Direct Payment Request Walk-Through 1998

  • YEAR CREATED: 1998
  • TYPE OF DOCUMENT: POL - Policies/Procedures
This document is a form for requesting a walk-through of a Direct Payment Request (DPR). The form states that DPRs are normally processed within 1-2 days, but if a shorter turnaround time is needed, a walk-through request can be made. However, the form emphasizes that walk-through requests should only be used in emergency situations as they require an extensive and inefficient process for the Purchasing Department. It is recommended to submit walk-through requests as early as possible, as requests submitted after 2:00 PM may not be processed until the next business day. The form includes spaces to fill in the requester's name, supervisor's name, department, DPR number, date, DPR amount, and the reason for the walk-through request. The form also includes a space for the requester's signature and the date.
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