Requisitions
The name of a requested item that is not set up in the Premier MMIS system
What is a Non file requisition
Why do companies accept Purchase Orders
What is protects both the buyer and seller through a legally binding contract.
P-Cards at AnMed were designed to be used to purchase
What is travel and incidentals
When should a check request be created?
What is to pre-register for a conference
In order for an Invoice for items or goods to pay what must match
What is the Price, the quantity, and items be received
This is where departments can find items they routinely order and place new orders
What is an order guide
A type of PO that is specifically created to have items ship on a set schedule and time frame
What is a Standing Purchase Order
Request for a P-Card is made to what department
What is accounts payable
When should a check request not be used
What is any time the vendor accepts a Purchase Order
The address all AnMed invoices should be sent to is
What is AnMed Health, Attn Accounting 800 N Fant St. Anderson SC 29621
All requests for Capital or Projects must be submitted into which system
What is Axiom
Why does AnMed require Purchase Orders instead check requests?
What is it prevents overpayment due to the matching process in place?
What should never be done with a P-Card
What is sharing my card for someone else to use
Why create a requisition instead of just calling purchasing to place the order for me?
What is to authorize the expense to my department for good or services we need.
Why does AnMed require Purchase Orders instead of P-Cards
What is better control on our costs, sales tax, and future budgeting.
Who creates Purchase Orders for all Capital purchases except construction work
What is the purchasing department