Common Fast Track Requisition issues

1
Common Fast Track Requisition issues
2
Fast Track Category

• Incorrect category
• Good/Service received should not be acquired
  using Fast Track
• Unable to verify correct category from
  documentation provided

3
Amounts

• Transposed numbers
• Sales Tax not adjusted
• Paying more or less than documented
• Lack of documentation verifying amount

4
Vendor

• Incorrect vendor name
• Typographical errors
• Maiden name vs. married name
• Permanent address vs. home address
• Middle name vs. first name
• Incorrect vendor address
• Invoice address used instead of remit address
• Incomplete

5
Questions