
Finance - Office Supplies
Where and with whom can I inquire the status of my office supplies request?
- Junary Banaylo
- Reinan Lato
- Emily Malalay
How do I file a request or avail of office supplies which are not currently in stock at the Finance Department?
- Submit a request for office supplies to your department's designated PRS personnel.
- Designated PRS personnel shall compile the request for the entire department.
- Designated PRS personnel shall make a formal request via online PRS system.
- Allow 2-3 days lead time for the order.
When is the official releasing time of office supplies?
- Between 10:00 to 11:00 in the morning; and
- Between 3:00 to 4:00 in the afternoon.
How do we request for office supplies?
- Fill in a requisition form which is available in Finance or downloadable from the intranet.
- List all office supplies needed
- Have the form signed/approved by your department head
- Submit the form within the time for releasing of office supplies
You may make inquiries at the Finance/Purchasing Department with the following personnel:
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