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 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 |
CITCHARLGUQQ2020-Internal-Services-GSO-only_2-2.pdf