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Office Supplies Procurement Approval Flowchart

Office Supplies Procurement Approval Flowchart

2026-05-20 0 Report
Office Supplies Procurement Approval Flowchart
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NO
End
Payment filing
Supplier orders
Department for review
Passed the acceptance?
YES
Budget approved?
Approved?
Procurement approval flow chart
Start
Submit purchase request
Yesno is big?
Adjustment demand
Return and exchange
adjust the budget
Arrival acceptance
Price review + budget review
High-level approval
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