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RELEASE OF OFFICE SUPPLIES

Receiving and Documenting of requisition slip for release of supplies

Office or Division: General Services Office
Classification:Simple
Type of Transaction:G2G-Government to Government
Who may avail: Department Heads
CHECKLIST OF REQUIREMENTSWHERE TO SECURE
1. Requisition SlipDepartment/Office
CLIENT STEPSAGENCY ACTIONSFEES TO BE PAIDPROCESSING TIMEPERSON RESPONSIBLE
1. Presentation of requisition Slip1.1. Check, review and record to logbook

1.2. Secure approval
None3 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
1.3. Sign and approvedNone2 minutesMaximo O. Luna, Jr.
GSO-Designate
2. Receives approved request slip2. Issue requested office suppliesNone2 minutesGlen Edrick Cabrera
Clerk

Ashley G. Ogania
Clerk
TOTALNONE7 minutes
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