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A stationery requisition form is used to gather supply requests for stationery items such as paper, pens, envelopes, and other office materials. This request form enables an easy listing of required materials and immediate requests.
The most common definition of a requisition form is a formal request for an item or service. Companies use requisitions to manage the items and services the organization procures. Typically, you must submit a requisition form to start the purchase order process and have a record of the request.
While the purchase requisition form may seem like just another form to fill out, it plays an important role in your companys procurement process. It provides internal control over the purchasing process, prevents fraud, creates an audit trail, and helps to make the purchasing process streamlined and transparent.
The stationery requisition form can be used by employees to request for stationeries within a department or an organisation. Employees can use this form to request for specific stationaries and quantity needed.
Requisition was originally a noun but is now probably more common as a verb. So we either can speak of sending our offices purchasing department a requisition for computers, or of requisitioning more computers from the department. The word has an official sound to it.
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Contents of a purchase requisition form Date of purchase request. Requisition number. Name of employee filling out the purchase requisition. The department the purchase is for. A description of the goods or services requested. Size, quantity, price, and other relevant request metrics. The reason for the expense.

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