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Appendix 63: RIS in Procurement

This document is a requisition and issue slip used to request stock items from a central store. It collects information on the stock number, description, quantity requested and available, and requires signatures from the requester, approver, issuer, and receiver. The purpose of the requisition and signatures is to properly track the request and distribution of stock items.

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Ztreat Nohanih
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37 views1 page

Appendix 63: RIS in Procurement

This document is a requisition and issue slip used to request stock items from a central store. It collects information on the stock number, description, quantity requested and available, and requires signatures from the requester, approver, issuer, and receiver. The purpose of the requisition and signatures is to properly track the request and distribution of stock items.

Uploaded by

Ztreat Nohanih
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Appendix 63

REQUISITION AND ISSUE SLIP

Entity Name : __________________________________ Fund Cluster : ______________________

Division : _______________________________________________ Responsibility Center Code : ______________________


Office : ________________________________________________ RIS No. : _____________________________________
Requisition Stock Available? Issue
Stock No. Unit Description Quantity Yes No Quantity Remarks

Purpose:

Requested by: Approved by: Issued by: Received by:

Signature :
Printed Name :
Designation :
Date :

157

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