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United International University House # 80, Road # 8/A, Satmasjid Road, Dhanmondi, Dhaka1209Cash/Purchase Requisition Form Name: ___Date: ___Designation: ___Department: ___SLItemsExisting QuantityRequired
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How to fill out office dept requisition form

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How to fill out office dept requisition form

01
Obtain an office department requisition form from the designated office.
02
Begin by filling out the top section of the form with your personal information, such as your name, department, and contact details.
03
Specify the date on which the requisition form is being filled out.
04
Provide a brief description of the items or supplies that you need to request, including the quantity and any special requirements.
05
Indicate the urgency or priority level of your request, if applicable.
06
If there is a specific vendor or supplier that you prefer, mention their details in the appropriate section of the form.
07
Calculate the estimated cost of the requested items and include it in the designated field.
08
If there are any additional comments or instructions related to your request, write them down in the provided space.
09
Review the completed requisition form for any errors or omissions, making sure all necessary information is included.
10
Submit the form to the appropriate personnel or office responsible for processing requisitions.

Who needs office dept requisition form?

01
Office department requisition forms are typically needed by employees or departments within an organization who require specific office supplies or equipment to perform their job duties.
02
Examples of individuals who may need an office department requisition form include:
03
- Administrative assistants
04
- Managers
05
- Procurement or purchasing departments
06
- IT departments
07
- Finance departments
08
- Any employee responsible for ordering office supplies and equipment
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The office department requisition form is a document used by departments to request the purchase of goods or services needed for their operations.
Typically, department heads or authorized personnel within the organization are required to file the office department requisition form.
To fill out the office department requisition form, enter the required information such as department name, items requested, quantity, purpose of the request, and any relevant account codes.
The purpose of the office department requisition form is to streamline the request and approval process for purchasing necessary items while maintaining budget control.
The information that must be reported on the office department requisition form includes the requesting department, item descriptions, quantity, cost estimates, and justification for the request.
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