Get Hk Requisition Forms

This guide will provide you with a detailed walkthrough for completing the Hk Requisition Forms online. Understanding each section and field of the form will ensure that you submit accurate and complete requests for cleaning materials.

Follow the steps to complete the form effectively.

1. Click the ‘Get Form’ button to access the form and open it in your chosen editor.
2. In the 'Description' section, begin listing the cleaning materials you wish to requisition. Use the itemized list provided to select each required product.
3. For each item listed, indicate the 'Unit Price' by referring to the provided price list. Make sure to input the correct price for the quantity you need.
4. Next, enter the 'Quantity' of each item you intend to order. Ensure that this number is accurate to avoid discrepancies.
5. After entering the item details, calculate the 'Amount' for each entry by multiplying the unit price by the quantity and then input this total.
6. Once all items are listed and amounts calculated, find the 'Total Amount' section at the bottom of the form and sum all individual amounts.
7. Fill in your department or office name, the 'Contact Person' for this requisition, and indicate where the goods should be delivered.
8. Specify the 'Date of Delivery' and ensure that it is practical according to your department’s needs.
9. Obtain the 'Dept. / Office Head's Signature' to validate the requisition.
10. Lastly, input the date when goods are received and ensure your department confirms receipt by signing at the bottom.
11. After completing all fields, review the form for accuracy. You can save changes, download, print, or share the form as necessary.

Complete your requisition forms online today for efficient processing!