Application
Due to the work of a department needs to purchase a number of *****, special application, hope *** approval
How to write the reasons for the application for the purchase of affordable housing
Hello: 1. family size, income level
2. per capita living area
3. Status quo (a few people in the job, a few people without a job,)
4. Why buy affordable housing
Model:
Beijing Beijing Affordable Housing Leading Group:
I am an ordinary citizen of the Beijing Municipal Corporation, was born in XXXX year XX month, XXXX year XX month to participate in the work of the lower income, has not been able to afford a belonging to the house. I'm not sure if I can afford to buy a house of my own. I've been unable to afford to buy a house of my own because of my low income. Looking at the price of houses rising one by one, the speed of my saving money is not as fast as the speed of the price of the house, and I've lost confidence in myself to buy a house.
Beijing's affordable housing policy is so good that I have rekindled my hope of buying a home. This is the policy of the Party Central Committee is good, is the policy of Zhangshu City is good. This is a good policy for the city of Zhangshu, so that people who can't afford to buy a house have the opportunity to live in a *** welfare house, a house of concern. After seeing the recent release of the Zhangshu City affordable housing eligibility criteria, I am very happy, just as I fully meet the eligibility requirements for the purchase of housing, for which I apply for the purchase of affordable housing.
My specific situation is as follows: My family size is 2 people, me and my daughter. My salary income is --- dollars per month. ...... (write according to your own situation)
. We do not have our own housing, currently living in Beijing XX Road XX Street XX No. XX, housing is a temporary rental house, the household accounts are also here, the neighborhood committee has issued us a certificate, according to my situation, is fully eligible.
I would like to ask the leaders to approve my purchase of affordable housing.
Hereby
Salute
A person in great need of housing : XX
XX year XX month XX day *
Hope to adopt, thank you
Purchase application how to write
Purchase request form stare No.: Date: year month day
Application department department No. Case number
Demand time Receiving address Contact person
Contact phone number
Reason for application
Purchase object □ Fixed assets □ Production materials □ Office supplies (furniture, stationery)
□ Office supplies (other) □ Low-value consumables? □ Other
Purchasing project description Name Specification Purpose Quantity Demand date Estimated unit price Amount
Budget situation Annual budget Used budget Departmental available budget Budget number Remaining budget
Audit Finance Department Applicant
Using department manager Budget Manager
How to write the reason for the application for social security
Are you applying to buy social security or not? Are you applying to buy social security or not to buy social security? I provide a do not buy social security, do not buy social insurance application Co: I based on the following reasons: First, I have been aware of the company wants to buy social insurance for employees and issued a notice; Second, I also know that I buy social insurance, the monthly must be deducted from my paycheck more than a hundred dollars to, now I have economic difficulties, unable to bear part of their own social insurance premiums should be borne; Third, I also I also know that the temporary foreign household registration to buy social security can not be transferred out, and now work in the region, years of experience is difficult to determine; Fourth, know the insurance, surrender procedures are cumbersome. Therefore, I would like to apply to the company for not purchasing social insurance for me, and I am well aware of the legal consequences. I promise that I do not need your unit to return or make up for the payment, such as the legal consequences and risks arising from my own volition, and the company has nothing to do with the unit. I hereby undertake. Applicant: ID card number: Date:
Procurement application
Standardize the enterprise procurement application process:
A requisition and its provisions
1. Definition of requisition
Requisition refers to a person or a department according to the needs of the production to determine one or more kinds of materials, and in accordance with the prescribed format to fill out a request to obtain a list of these materials. The whole process.
2. The elements of the requisition
A complete requisition should include the following elements: (1) the requisitioning department; (2) the project to which the requisitioned item belongs; (3) the purpose of the requisition; (4) the name of the item to be requisitioned; (5) the quantity of the item to be requisitioned; (6) the specification of the item to be requisitioned; (7) samples of the item to be requisitioned, drawings, or technical data, etc.; (8) the need for the item to be requisitioned; (9) if the requisitioned item has a time limit, it is not necessary to fill in the requisition form. (9) Requisition for special needs, please note; (10) requisition filler; (11) requisition department supervisor; (12) requisition auditor; (13) vice president of purchasing audit; (14) financial auditor; (15) general manager of the company.
3. Requisitions and their reporting requirements
(1) requisitions should be filled out in accordance with the elements of complete, clear, and approved by the company's leadership audit reported to the purchasing department; (2) fixed asset requisitions in accordance with the format of Schedule I (Fixed Asset Acquisition Application) to fill out the report; (3) other materials, equipment and engineering project requisitions in accordance with the format of Schedule II (Material Purchase Application); (4) the purchase of materials and equipment and engineering project requisitions in accordance with the format of Schedule II (Material Purchase Application); (5) the purchasing department should fill out the report. (4) daily sporadic procurement in accordance with the company's printed in accordance with the format of Schedule III (Material Purchase Approval Sheet) to fill in the submission; (5) requisitioning department in the submission of requisitions should require the Procurement Department to sign the recipient of the requisition for the department's back-up; (6) involves the requisitioning of excessive quantities of the form of a list of attachments can be submitted to improve the efficiency of the electronic files of the list also need to be submitted; (7) in case of production, life and urgent need for materials, the company should submit the list to the procurement department for approval. (7) in case of production, life of the company's urgent need for materials, the company leader is not in the case, you can call or other forms of instructions, consent to be submitted to the purchasing department, sign to confirm the formalities to be supplemented. (8) If it is single-source procurement or designated procurement manufacturers and brands of products, the requisitioning department must make a written statement. (9) changes and additions to the requisition should be in writing signed by the company leader reported to the purchasing department.
4. The company material requisitions submitted to the department
(1) the company's business and production of materials, labor, fixed assets, engineering and other special projects submitted by the production department; (2) the company's life and office materials, fixed assets, services, or other life and office projects submitted by the office;
(3) the company's specialized departments of the material by the departments to submit their own.
Second, the receipt and distribution of requisitions
1, the receipt of requisitions
(1) Procurement Department in the receipt of requisitions should be checked to see if the requisition is filled in accordance with the provisions of the fill complete, clear, check whether the requisition has been approved by the leadership of the company;
(2) receipt of requisitions should be followed by the absence of a plan not to purchase, the name of the specification is not complete not to purchase, drawings and technical specifications, clear not to purchase. Clear not to purchase, drawings and technical information is not complete not to purchase, inventory has been overstocked backlog of materials not to purchase the principle;
(3) notify the warehouse management personnel to verify whether the requisitioned materials are in stock;
(4) for the failure to comply with the provisions of the withdrawal of the requisitioned materials should be notified in a timely manner to the requisitioning department.
2, the distribution of requisitions
(1) for requisitions the Purchasing Department should be in accordance with the division of labor and job responsibilities for the division of labor;
(2) for urgent requisitions should be prioritized;
(3) can not be done on the date of the requisitioning department needs to be notified to the requisitioning department;
(4) the important projects should be procured before consulting the relevant leadership of the company's recommendations. (4) Before the procurement of important special projects should seek the advice of the relevant leaders of the company.
3, the provisions of the procurement cycle
(1) a single procurement budget of less than 10,000 yuan of sporadic purchases or budget of less than 10,000 yuan of urban procurement of materials and products procurement cycle should not exceed 5 days;
(2) a single procurement budget of more than 10,000 yuan of the case of comparative purchasing, the procurement cycle should not exceed 15 days
(3) a single procurement budget of more than 10,000 yuan, the procurement cycle should not exceed 15 days
(3) a single procurement of more than 10,000 yuan, the procurement cycle should not exceed 15 days. (3) The purchasing department shall invite bids on its own for projects with a budget of more than 200,000 yuan for a single purchase, and the purchasing cycle shall not exceed 40 days; (4) The bidding company may be commissioned to invite bids on behalf of projects with a budget of more than 1,000,000 yuan for a single purchase, and the purchasing cycle shall not exceed 60 days;
(5) The requisitioning department shall submit the packet of requisitions in advance in accordance with the time stipulated in the above articles (1)-(4). Purchasing Department should explain the reasons to the leadership of the company if it fails to complete the procurement task on time;
(6) Emergency purchases should be reported to the leadership of the company to take the strategy of rapid priority procurement;
Third, the inquiry and its provisions
1. Inquiries should be carefully review the requisition of the name of the product, specifications, quantities, the name of the understanding of the drawings and their technical requirements, and encountered problems in a timely manner should be communicated with the requisitioning department;
The purchasing department;
The purchasing department should be able to communicate in time. Requisition department to communicate;
2. Belonging to the same type or attributes of similar products should be organized, categorized ......
Purchase application
Each company will have its own form format, fill in the format is good. Application content: the financial sector work needs to apply for the purchase of a high-configuration computer to meet the financial software implementation. Please evaluate the computer class to specify the configuration needs to purchase, thank you!
How to write an application for the purchase of a camera in the company's department? Thank you, God help ah
On the purchase of the camera application xxx department (leadership): My department of xxx camera after many years of use, the whole has been aging, often a variety of faults, has a serious impact on the admission to the shooting work, recently by the emergence of xxx failures, by the xx company after-sales service department identification, this machine has been obsolete models, there is now no supply of spare parts, the failure can not be repaired. Because of the work needs, must then purchase a, after market research, in order to meet the current needs of the work, in line with the principle of economizing, is now applying for the purchase of xxx body a, a few lenses. The budget is about xxxx dollars. This situation is reported to your department (you). Please approve whether to update it or not. xxxx department xx year xx month xx day
Device acquisition application How to write?
Application
Company Leader:
There is an urgent need to purchase a computer at the site for XX reasons.
Brand Model: Casio fx5800
Related configuration quotes XXXX
Price about XXXX yuan
The above application, I implore the leadership to approve.
XXXX department
XX year XX month XX
*** How to write a procurement application? What is the format like? 30 points
xxx superior leadership:
The content of the main text (the reason for the application for procurement, the application for the procurement of goods that is the number ing the amount of procurement, etc.)
I pray that the leadership to approve for the hope!
Budget application unit: xxxx (chapter)
Unit responsible: (signature)
How to write the tool requisition application
Requisition request form usually different companies with different formats, but there are some necessary content, refer to the following
Application Department: Engineering Department
Applicant: so-and-so
Application date : 2015.07.04 Need Date: 2015.07.14
Contact Department: Purchasing Department
Purchase Content: Due to the so-and-so work needs, hereby apply for the purchase of so-and-so tools, how many pieces.
Tool description: name, specifications, size, function, features
Unit: set
Quantity: 1
Specific quotes: performance indicators
Request for quotation: so-and-so brand xx yuan / set