RELEASE OF OFFICE SUPPLIES

Receiving and Documenting of requisition slip for release of supplies

CHECKLIST OF REQUIREMENTS	WHERE TO SECURE
1. Requisition Slip	Department/Office

CLIENT STEPS	AGENCY ACTIONS	FEES TO BE PAID	PROCESSING TIME	PERSON RESPONSIBLE
1. Presentation of requisition Slip	1.1. Check, review and record to logbook 1.2. Secure approval	None	3 minutes	Glen Edrick Cabrera Clerk Ashley G. Ogania Clerk
	1.3. Sign and approved	None	2 minutes	Maximo O. Luna, Jr. GSO-Designate
2. Receives approved request slip	2. Issue requested office supplies	None	2 minutes	Glen Edrick Cabrera Clerk Ashley G. Ogania Clerk
	TOTAL	NONE	7 minutes