What must all APD purchases have submitted prior to processing?

• A. Invoice
• B. Purchase Request Form (PRF)
• C. Approval Signature
• D. Vendor Quote

Answer: (B)

The correct choice is the Purchase Request Form (PRF), as it is a crucial document that outlines the details of the purchase being requested, including justification, cost estimates, and the items or services being acquired. This form serves as the official request for funds and ensures that the purchase is authorized and aligns with the organization's budget and procurement policies.

Submitting a PRF prior to processing any purchases is essential for maintaining accountability and tracking expenditures, as it provides a clear record of what is being requested and why. It allows for proper evaluation of needs and helps to prevent unauthorized spending.

In contrast, while invoices, approval signatures, and vendor quotes may also play important roles in the procurement process, they follow the submission of the PRF and are not prerequisites for processing purchases. An invoice is typically submitted after a purchase has been made, an approval signature confirms consent for the transaction, and a vendor quote gives pricing information but is not sufficient alone to initiate the purchase without a formal request.