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CENTRAL STORES REQUISITION FUND DEPROGRAM CODERequisition NumberOBJECT CODELOCCENTRAL STORE Validate of Issue B Back Order R Return to Stock Room NumberBuildingCampusTO: FROM: Requested ByDateApproved
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01
Begin by gathering all the necessary information such as the item name, item code, and quantity required.
02
Open the central stores - requisition form or template.
03
Fill in the required details such as the department or individual making the requisition, the date, and any additional reference numbers.
04
List down the items to be requisitioned, including their respective item names, item codes, and quantities needed.
05
If there are any special instructions or notes, include them in the designated section of the form.
06
Double-check the filled-out form for accuracy and completeness.
07
Submit the central stores - requisition form to the authorized personnel for review and approval.
08
Wait for the approval and further instructions on how to proceed with the requisition process.

Who needs central stores - requisition?

01
Central stores - requisition is typically required by departments or individuals who need to request certain items or supplies from the central stores.
02
It is commonly used in organizations or companies where there is a central inventory or storage facility that distributes goods to different departments or locations.
03
Employees, department heads, or managers who require specific items for their work or operations may need to fill out a central stores - requisition.
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Central stores requisition is a request for goods or materials from a central storage facility.
Employees who need to request items from the central storage facility are required to file central stores requisition.
Central stores requisition can be filled out by providing details of the requested items, quantity needed, and justification for the request.
The purpose of central stores requisition is to streamline the process of requesting and distributing goods from a central storage facility.
Information such as requested items, quantity needed, justification for the request, and contact information of the requester must be reported on central stores requisition.
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