Office Supplies Request Slip HR Template
save
save
copy
save
save
save
copy
copy

OFFICE SUPPLIES REQUEST SLIP

 


Instructions: Fill out this form and submit it to the office supplies coordinator for processing and approval.

Employee Information

Employee Name:

Employee ID:

Department:

Date:

[Your Name]

[Company ID]

[Name of Department]

[Date]

Requested Supplies

Item Description:

Quantity

Priority

Printer Paper

3

High

Black Ink Cartridge

2

High

Whiteboard Markers

5

Medium

Sticky Notes

2

Medium

Legal Pads

1

Low

Reason for Request

We are running low on essential office supplies, and replenishing them will ensure the smooth operation of the Finance department.

Additional Comments

●      The printer paper is needed for upcoming financial reports.

●      The ink cartridges are essential for printing important documents.

Approval

         Approved

         Denied

         Pending

Approved By:

[Approver’s Name]

Date and Signature:

 

 

Note: Please submit this form to your department head for approval. Once approved, forward it to the office supplies coordinator for processing. Thank you for your cooperation in maintaining a well-equipped and efficient workspace at [Company Name].

HR Templates @ Template.net