Office Supplies Request Slip HR
OFFICE SUPPLIES REQUEST SLIP
Instructions: Fill out this form and submit it to the office supplies coordinator for processing and approval.
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Employee Information |
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Employee Name: |
Employee ID: |
Department: |
Date: |
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[Your Name] |
[Company ID] |
[Name of Department] |
[Date] |
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Requested Supplies |
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Item Description: |
Quantity |
Priority |
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Printer Paper |
3 |
High |
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Black Ink Cartridge |
2 |
High |
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Whiteboard Markers |
5 |
Medium |
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Sticky Notes |
2 |
Medium |
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Legal Pads |
1 |
Low |
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Reason for Request |
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We are running low on essential office supplies, and replenishing them will ensure the smooth operation of the Finance department. |
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Additional Comments |
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● The printer paper is needed for upcoming financial reports. ● The ink cartridges are essential for printing important documents. |
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Approval |
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Approved |
Denied |
Pending |
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Approved By: |
[Approver’s Name] |
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Date and Signature: |
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Note: Please submit this form to your department head for approval. Once approved, forward it to the office supplies coordinator for processing. Thank you for your cooperation in maintaining a well-equipped and efficient workspace at [Company Name].
