Get Campus Storeroom

This guide provides you with clear and comprehensive instructions on how to successfully complete the Campus Storeroom requisition and billing form online. By following these steps, you will be able to efficiently manage your requests for consumables from the storeroom.

Follow the steps to successfully complete the Campus Storeroom form online:

1. Press the ‘Get Form’ button to access and open the Campus Storeroom requisition and billing form in your preferred online editor.
2. Begin by filling out the 'Name of Requestor' field with your full name.
3. Next, enter the date of the request in the designated field. Ensure that the format aligns with any specified requirements.
4. Provide your 'Department & Contact Information.' Include your department name, e-mail address, and phone number to ensure swift communication.
5. In the 'Signature of Person Responsible for Index Code' field, ensure the designated individual signs the form. This individual must authorize the billing related to the index code mentioned.
6. Under the 'Vendor' section, confirm that 'Campus Storeroom – Consumables' is correctly indicated.
7. For each item you wish to request, fill in the 'Qnty' (quantity), 'Size,' and 'Description of Item' fields clearly to avoid any confusion.
8. In the 'Unit Price' field, indicate the price per unit for each item listed.
9. Allow for the system to automatically calculate the 'Total Price' based on the quantity and unit price for each item.
10. If you need to add additional items, continue to fill out the subsequent lines in the same manner. Utilize the 'Additional Lines on Back' option if necessary.
11. Review the complete form for accuracy, ensuring all fields are filled and correct.
12. Once you have confirmed everything is accurate, save your changes, and select your desired option to download, print, or share the form.

Complete your Campus Storeroom requisition form online today!