PURCHASE REQUEST FOR OPEX


Requester

Should be used only if the PO is raised on behalf of the budget owner.

Description

- Describe reasons why it is the best value
- For Field Management, please indicate which country the purchase is related to.


If you are working with a New vendor and haven’t completed the Vendor Maintenance Form process please do it urgently.
If you have submitted your VMF, the vendor is being created and will appear in this list next month.

Budget

- Budget amount needed:
Above 25K expense please attach different quotes


More information

Calendar
Calendar


Campus

- Which campus will benefit from the activity

GLION


LES ROCHES


SOMMET


Programs / Segment

UNDERGRADUATE


POSTGRADUATE AND MASTERS


Signatures

If you have a quote to support your request, please attach it here (pdf, jpg, jpeg, png or msg)

Attach

Please attach manager’s approval (pdf, jpg, jpeg, png or msg)

Attach