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This document is a stores requisition form used by the Antioch Unified School District for requesting supplies such as paper, envelopes, and cumulative folders. It includes sections for detailing requested items, quantities, pricing, and necessary approvals from school officials.
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How to fill out stores requisition

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How to fill out stores requisition

01
Obtain a stores requisition form from the store or administrative office.
02
Fill in the date of the requisition at the top of the form.
03
Enter your name and department in the designated fields.
04
List the items you need in the item description section, including quantities and any specific details.
05
Add any relevant project codes or order numbers next to the items, if required.
06
Specify the location where the items are to be delivered, if necessary.
07
Review the form for accuracy and completeness.
08
Sign the requisition form at the bottom to approve it.
09
Submit the completed requisition form to the appropriate authority for approval.

Who needs stores requisition?

01
Employees who require supplies or materials for their work.
02
Departments that need to restock inventory.
03
Project managers seeking resources for specific tasks.
04
Administrative staff responsible for supply management.
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Stores requisition is a formal request for the supply of goods or materials from inventory or a storeroom.
Typically, employees or departments that need to procure materials or supplies for their operations are required to file a stores requisition.
To fill out a stores requisition, clearly specify the items needed, their quantities, and any relevant details such as item codes or descriptions, along with the requester’s information.
The purpose of a stores requisition is to streamline the process of requesting and tracking inventory needs within an organization.
Information that must be reported on stores requisition includes the item description, quantity requested, department requesting, date, and any specific account codes.
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