Purchase-Order-Template采购申请单英文模板

OXFORDINTERNATIONALCOLLEGE|牛津国际公学PurchaseOrder|采购申请表Code|编号：Company|公司∶Purposeoftheproposedpurchase|采购用途：Unit|数量1.2.3.Quotation|报价(RMB)Remarks|备注1.2.3.Pleaseattachtherelatedsupportingquotations|请随附上相关报价单RMB|金额Expense|费用类Approvedtotalbudget|批准预算总计Capex|资产类Less|减去:YTDSpending|累计支出Remainingbudget|预算结余Withinbudget|在预算内Less|减去:CurrentApplication|本次申请Notinbudget|不在预算内Remainingbudget|预算结余总计RMB10,000-100,000AnyAmount|任意金额Amount|审批金额:Signature1|签字人1:GroupC|C组授权人GroupD|D组授权人Name|姓名:Date|日期:RMB0-5,000GroupA|A组授权人GroupB|B组授权人RMB0-10,000Description|内容叙述-SchoolPurchasingSignature&Date|采购人员签字&日期Signature2|签字人2:Name|姓名:-Date|日期:STEP3-ApprovalSignatures|步骤3-审批签字STEP4-FinanceDepartmentComments|步骤4-财务部门意见ForpurachasesoverRMB10,000|采购金额超过RMB10,000Vendor|供应商FinanceSignature&Date|财务签字&日期HQFinanceSignature&Date|总部财务签字&日期Reasonforpreferredvendor|选择理由：IforderisaboveRMB5,000cumulatively,pleasesupply3quotationsatleast|如果累计金额超过5,000人民币，请至少提供三个报价Pleasefilloutelectronicallyandattachrelatedsupportingdocumentsasapplicable|请填制本表并附上相关证明文件STEP1-PurchaseRequest|步骤1-采购申请STEP2-PurchasingDepartment|步骤2-采购部门BudgetCode|预算编号ApplicantSignature&Date|申请人签字&日期GroupAPreliminaryApproval&Date|A组授权人预批准&日期