Document No.

: FM-AMO-001
ASSET MANAGEMENT OFFICE
Revision No.: 001

REQUISITION SLIP ON OFFICE SUPPLIES Effectivity Date:

OFFICE/DEPT. ________________________________________________ DATE: _______________ RS NO: ________________

U.COST T.COST CHARGE TO:

QTY UNIT ITEM DESCRIPTION (to be filled-out by the PURPOSE (to be filled-out by the
Custodian) Head of Office)

Requested by: Signature & Date Noted by: Signature & Date Approved by: Signature & Date Received by: Signature & Date
_______________ _______________________________ ______________________________ ____________________
Head of Office EAB Member Supervising the Office VP Fin/University Treasurer Requestor
_____________
Note: Please fill-out all columns required and accomplish forms in duplicate copy (copy for the requesting Office and Supplies Section) _______________