Le Cos PA Purchase Requisition SOP Rules Purchase

+ Le. Cos. PA Purchase Requisition SOP & Rules

+ Purchase Requisition SOP n 「＊mark」 Please see Purchase Requisition Rule Prepare Purchase Requisition and Quotation Approved By your Supervisor/PI Inspection and Acceptance Order Merchandise Approved by Director Chen ＊Take Picture ＊Paste Asset Numbers Invoice to Frederica Submit Document to Frederica

+ Purchase Requisition Rule n The following items may need your cooperation, n n n Le. Cos. PA Admin needs to get a permit from NTU Asset Division if your purchasing is more than TWD 100, 000. This type of purchasing takes one to two months. A tax exemption from R. O. C. Custom is needed if it is an outbound purchasing. The approximate working time is around one month. Attention: If the value of the asset* is TWD 6, 000 above, the buyer (you) need to n n ² (A) Take a photo of the asset you buy, email it to Sorena. (B) Get an asset sticker with numbers from NTU Asset Division. Consumables is exclusive The invoice should be submitted to Le. Cos. PA admin within 30 days. Purchaser need to cover the cost by himself or herself if not submit within the required time.