OFFICE SUPPLY REQUISITION FORM

REQUESTING DEPARTMENT/DIVISION: DATE REQUESTED:

NAME OF REQUESTER: APPLICABLE MONTH:

No. QTY UNIT ITEM DESCRIPTION /

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< add rows when needed >

Note: Submit form on/before the 25th of the month to HR/Admin Representative. Office supplies may be available every 5th
of the succeeding month. Forms submitted after the cut-off shall be processed on the next applicable month.

Prepared by: Reviewed and Approved by: Approved for Processing:

DEPT./DIVISION REP. GENERAL MANAGER / HR/ ADMIN DEPT.

DEPT. HEAD

Received by / Date: Released by:

DEPT./DIVISION REP HR/ ADMIN DEPT.

OFFICE SUPPLY MONITORING
REQUESTING DEPARTMENT/DIVISION: DATE REQUESTED:

NAME OF REQUESTER: APPLICABLE MONTH:

Last 2 columns must be handwritten by employee

No. QTY UNIT ITEM PERSON SIGNATURE
ACCOUNTABLE (upon receipt)
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Prepared by: Monitored by: Reviewed by:

DEPT./DIVISION REP. HR/ADMIN REPRESENTATIVE HR/ ADMIN