An Employee Purchase Request Form is an official form used to initiate an employee-initiated purchase. This document provides a record of the items requested, their respective costs, and any relevant notes or comments associated with the request. It also serves as a formal agreement between the employee and employer that outlines the expectations of both parties when it comes to fulfilling the purchase order. The form should contain all necessary information such as vendor contact information, payment method, delivery address, and expected delivery time. An Employee Purchase Request Form is an important document for businesses to ensure accurate tracking of employee-initiated purchases.