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