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Laptop refresh — accounting team

Completed

REQ-1020 · Purchase Request · Sarah Chen (Procurement) · submitted Jul 9, 2026

Description
Five laptops for the accounting team ahead of fiscal year-end. Quote from approved reseller attached.
Documents

Documents open in SharePoint — redlining and version history stay intact.

Approval Chain
James Whitfield
Approved Jul 11, 2026
Activity
  • IT Fulfillment marked the request completed
    Jul 21, 2026 6:38 PM
  • James Whitfield approved the request
    Jul 11, 2026 6:38 PM
  • Sarah Chen submitted the request
    Jul 9, 2026 6:38 PM