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A requisition form used by the University of Texas Health Science Center at San Antonio to order supplies from the general stores.
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How to fill out general stores requisition
How to fill out General Stores Requisition
01
Obtain a General Stores Requisition form from the designated location or online portal.
02
Fill in the date at the top of the form.
03
Enter your department name and contact information.
04
Specify the items you need by writing their names or descriptions.
05
Include the quantity required for each item.
06
Provide any relevant item codes or catalog numbers if available.
07
Indicate the urgency of the request if applicable.
08
Review the form for accuracy and completeness.
09
Sign and date the requisition form.
10
Submit the form to the appropriate department for processing.
Who needs General Stores Requisition?
01
Employees or departments within an organization that require office supplies, materials, or equipment from the general stores.
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What is General Stores Requisition?
General Stores Requisition is a formal request made by a department or unit to obtain items from the general stores inventory.
Who is required to file General Stores Requisition?
Typically, employees or representatives of departments that require supplies or inventory items are required to file a General Stores Requisition.
How to fill out General Stores Requisition?
To fill out a General Stores Requisition, one must provide details such as the item description, quantity needed, department information, and any relevant approval signatures.
What is the purpose of General Stores Requisition?
The purpose of General Stores Requisition is to manage and facilitate the procurement of necessary items from the store inventory by ensuring proper documentation and authorization.
What information must be reported on General Stores Requisition?
Information that must be reported includes item name, quantity, unit price, total cost, department name, purpose of the requisition, and approval signatures.
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