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PER-ORDER REQUISITION FORM
Approval MUST be obtained by filling in this form before any purchase is made for sums above RM300.00
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Item to be purchased :
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Reason for Request :
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Key Features Required
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Size :
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Specs :
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Purpose of Usage :
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NoProduct and SupplierAmount
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Requested by:
Department:
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HOD's Name:
Approval:
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Date of Request:
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For Finance Only
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Budget: Within / Exceed / Not Budgeted
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Payment Mode: Direct Bank in
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Remark :
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Budget Verified:
Admin Verification:
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Purchase / Re-purpose
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(Finance Director) (Admin Team)
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