Get Stock Requisition Form

This guide provides clear instructions on how to complete the Stock Requisition Form online. Whether you are familiar with digital forms or a first-time user, this step-by-step approach will ensure you successfully submit your requisition.

Follow the steps to effectively complete the Stock Requisition Form online.

1. Click the ‘Get Form’ button to access the Stock Requisition Form and open it in the appropriate editor.
2. Enter your school or office location in the designated field labeled 'SCHOOL/OFFICE LOCATION.' This information helps identify the source of the requisition.
3. Input the current date in the 'DATE' field. This will serve as a reference for when the requisition is made.
4. Provide the necessary approval signature in the 'APPROVAL SIGNATURE' section. This step is crucial for authorizing the requisition.
5. Fill in the 'GRAND TOTAL' area with the total amount for all items requested. Ensure accuracy to avoid processing delays.
6. For warehouse use, include details such as the name of the person entering the information and the relevant fund and department codes. This information is essential for inventory tracking.
7. List up to 13 different items in the itemized section, entering the stock number, quantity, item description, unit cost, and line total for each item requested.
8. After completing the form, review all entries for accuracy. Use the options available to save your changes, download, print, or share the completed form as needed.

Complete your Stock Requisition Form online now to streamline your ordering process.