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This form is used by shareholders to request a printed copy of the 2023 Annual Report by providing their personal details and submitting the form via email or fax.
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How to fill out requisition form

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How to fill out requisition form

01
Start by entering the date at the top of the requisition form.
02
Fill in the name of the department or person requesting the item.
03
List the items needed, including descriptions, quantities, and unit prices.
04
Provide the account number for budget allocation.
05
Specify the urgency or delivery timeline for the items.
06
Include any additional notes or instructions as required.
07
Sign the form and obtain necessary approvals from a supervisor or manager.

Who needs requisition form?

01
Employees in various departments who require supplies, equipment, or services.
02
Managers who need to document their procurement needs for budget tracking.
03
Finance teams that require formal requests for tracking expenditures.
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A requisition form is a document that is used to request goods or services from a supplier or internal department within an organization.
Typically, employees or departments within an organization that require supplies, services, or equipment are required to file a requisition form.
To fill out a requisition form, one should provide details such as the item or service requested, quantity needed, budget account, purpose of the request, and any necessary approvals or signatures.
The purpose of a requisition form is to formally document and communicate a request for goods or services, ensuring proper authorization and tracking of expenditures.
Information typically required includes the requester's name, department, item description, quantity, cost estimation, purpose of the request, and any approval signatures.
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