purchase approved by vs purchase is approved by

Both phrases are correct, but they are used in different contexts. 'Purchase approved by' is used in a more concise and formal context, such as in lists or headings. 'Purchase is approved by' is used in a more descriptive context, where the action of approval is emphasized.

Last updated: March 21, 2024 • 808 views

purchase approved by

This phrase is correct and commonly used in formal contexts.

This phrase is commonly used in lists or headings to indicate that a purchase has been approved by a specific entity.

Examples:

Purchase approved by Finance Department
Purchase approved by Management Team

Show examples from the web [+]

Yahoo Tumblr Purchase Approved By Board: WSJ. 05/19/2013 12:45 pm ET | Updated May 19, 2013. 2.9 K. The Huffington Post. AP ...
Mount Kessler Purchase Approved By City Council. Posted in News. February 2014. The Fayetteville City Council voted unanimously on February 18 to ...
Mar 25, 2015 ... Telefonica's GVT Purchase Approved by Brazil's Antitrust Agency. Christiana Sciaudone, Rodrigo Orihuela and Anna Edgerton. March 25 ...
Shell's $70 Billion BG Purchase Approved by Brazil Regulator. Katerina Petroff. July 8, 2015 — 5:23 AM PDT Updated on July 8, 2015 — 8:38 AM PDT.

Alternatives:

approved by purchase
purchase approval by
approval by purchase
purchase authorized by
authorized by purchase

purchase is approved by

This phrase is correct and commonly used in descriptive contexts.

This phrase is used when emphasizing the action of approval in relation to a purchase, providing more detail about the approval process.

Examples:

The purchase is approved by the Finance Department.
The purchase is approved by the Management Team.

Show examples from the web [+]

If the purchase is approved by the Vice-President of the Division of Administration and Finance, or his designate, the purchase requisition will be forwarded to ...
Jul 28, 2015 ... if the purchase is approved by the account manager, follows university procurement policy and procedure, and other purchase options are not ...
Events not included in the food form criteria, such as food purchased for research , or from gifts and grants where food purchase is approved by the donor or ...
... site (FSO manager approval required). a Visitor or Contractor – ONLY if the purchase is approved by the appropriate Division/Section/Center (D/S/C) Head.

Alternatives:

is approved by purchase
approved by the purchase
approved by for the purchase
approved for the purchase by
approved by the purchase for

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purchase approved by vs purchase is approved by