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Who signs a Purchase Request?

The Certifying Official


Can I get a refund from Greyhound for my ticket purchase"?

Yes, you can request a refund from Greyhound for your ticket purchase.


What is a purchase order in accounts payable?

Purchase order is a formal request to vendor for purchase of units of items or inventory.


What is used to request goods or services from other DoD agencies?

DD Form 448, Military Interdepartmental Purchase Request


Is used to request goods or services from other DoD agencies?

DD Form 448, Military Interdepartmental Purchase Request


Can I receive a debit card transaction receipt for this purchase?

Yes, you can request a debit card transaction receipt for this purchase.


Who can disapprove an AFWay purchase request?

Anyone at unit level and the BECO


Where can one buy a hotel guide?

You can purchase a hotel guide online or you can go to your local hotels and request one. You can also contact your local travel and tourism department and make a purchase or request for one through them.


What is the correct answer for which acquisition plan component until the purchase request is received?

The correct answer for the acquisition plan component until the purchase request is received is Market Research. This involves researching potential suppliers, evaluating their capabilities and prices, and preparing to make a purchase based on the organization's needs and budget.


The purchase request and supporting documents should be consistent and reflect market research.?

true


In Payment Plus how do you know when you can make a purchase based on a payment request you specified a single-use account for?

In Payment Plus, you can determine when you can make a purchase with a single-use account by checking the status of the payment request. If the request has been approved and the funds are available, you can proceed with the purchase. Additionally, the expiration date for the single-use account will indicate if the account is still valid for transactions. Always ensure to monitor any notifications or updates related to the payment request for any changes.


Who is authorized to contact the purchase card issuing bank to request that a purchase card account be established?

Agency/Organization Program Coordinator (A/OPC)