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REQUISITION FORM

Date: ________________________________
Description of request: __________________________________________________
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Purpose of request:
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Cost of article(s)/product(s):
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TOTAL: __________________________________

Requested by: __________________________________________________________


Approved by: ___________________________________________________________
Purchasing cheque number(s): _____________________________________________
Payable to: ____________________________________________________________

NB: This requisition must be approved by at least two (2) executive members.

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