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Marion SWCD Request for Public Records Page
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See Purchasing, Payments, and Reimbursement Procedure Sheet for more information.
Marion SWCD Purchasing Procedures
Download
Purchase Request Form (PRF)
Marion SWCD Purchase Request Form v2 (01-20-23)
Name of Purchaser
(Required)
First
Last
Date
(Required)
Month
Month
1
2
3
4
5
6
7
8
9
10
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12
Day
Day
1
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Year
Year
2027
2026
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
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1928
1927
1926
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1921
1920
Requested items or service for purchase
(Required)
Need for Purchase
(Required)
What are the terms of the purchase?
One Time
Monthly
Annual
Amount Requested
(Required)
Is the purchase for a grant-funded program
(Required)
Yes
No
Which Grant Fund to Charge
ODA – SOW/District Capacity
ODA – PSP
ODA – SIA
OWEB Small Grant
Payment Type
(Required)
Check
Credit Card
Vendor name / check payable to
(Required)
Send check to (mailing address)
Notes
Attach supporting documents and submit to the Financial Administrator.
Drop files here or
Select files
Max. file size: 512 MB, Max. files: 3.
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Office Use Only
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Budget fund to be charged
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Budget line item
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Approved
Yes
No
Returned for more information
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Describe what further information is needed
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Authorized by
First
Last
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Date
MM slash DD slash YYYY
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