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PROFORMA FOR SENDING REQUISITION FOR SELECTION POSTSKindly note the following instructions before filling up the format:1. Staff Selection Commission (SSC) recruits Group C (Nontechnical) and Group B
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How to fill out proforma for sending requisitions

01
To fill out a proforma for sending requisitions, follow these steps:
02
Open the proforma template provided by the relevant department or organization.
03
Fill in the sender's information, including name, address, and contact details.
04
Fill in the recipient's information, including name, address, and contact details.
05
Provide a clear and detailed description of the requisition, including the items or services requested.
06
Indicate the quantity or amount desired for each item or service.
07
Include any necessary specifications or special instructions for the requested items or services.
08
If applicable, specify any deadlines or desired delivery dates.
09
Double-check all the entered information for accuracy and completeness.
10
Sign and date the proforma.
11
Submit the filled-out proforma through the designated channel or to the specified contact person.

Who needs proforma for sending requisitions?

01
Anyone who wishes to submit requisitions for goods or services may need a proforma.
02
This can include individuals, businesses, organizations, or government agencies.
03
Proformas are commonly used in procurement processes to provide a standardized format for requesting items or services.
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A proforma for sending requisitions is a preliminary document that outlines the details of a request for goods or services before the actual requisition is submitted.
Individuals or departments obtaining goods or services on behalf of an organization are typically required to file proforma for sending requisitions.
To fill out a proforma for sending requisitions, include details such as the item description, quantity, price, supplier information, and reason for the request.
The purpose of a proforma for sending requisitions is to formally document the request for approval and ensure that the necessary details are provided for processing.
Information that must be reported includes item name, quantity, estimated cost, supplier details, requestor's information, and justification for the request.
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