II. Arrange the following steps in filling out a requisition slip. Use number 1
to 11 to indicate the number of precedence.
1. Calculate the total cost per item.
2. Write the date of request and date of when it is needed.
3. Write the quantity and unit of each requested tool or material.
4. Write the name of the purchasing officer and let him affix his
signature and date of receiving the requisition form.
5. Seek approval of request to the highest authorized person in
the organization.
6. Add costs of all requested items.
7. Fill out requisitioner's name and affix signature.
8. Write the cost per unit of each item on the based on the
canvassed prices on the suggested vendors.
9. List items with its significant description to be requested
necessary to do the project.
10. Write the name of the project.
11. Write it on the suggested store to purchase the needed tools
or materials.
NEED RN!!
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