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Training MPRF

Czarina Garrido, an assistant chief nurse, is requesting ink cartridges and training funds. She needs 2 each of black, cyan, yellow and magenta ink cartridges for a Canon Pixma G2010 printer by August 14. The material request form must be completed and approved before being sent to purchasing.

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Marvin
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70 views

Training MPRF

Czarina Garrido, an assistant chief nurse, is requesting ink cartridges and training funds. She needs 2 each of black, cyan, yellow and magenta ink cartridges for a Canon Pixma G2010 printer by August 14. The material request form must be completed and approved before being sent to purchasing.

Uploaded by

Marvin
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MATERIAL & PROPERTY REQUEST FORM

Gov. W. Pascual Avenue, Brgy. Catmon, Malabon


City
xNO:

NAME: Garrido, Czarina DATE REQUEST: 8/14/2023


POSITION: Assistant Chief Nurse DEPARTMENT: NSO DATE NEEDED: 8/14/2023
INTENDED FOR: For Documents and Training

Pharmacy Supplies Medical Supplies OfficeSupplies HouseKe pingSupplies ConstructionMaterials Other: TRAININGFUNDS

NO ITEM DESCRIPTION SPECIFICATION QTY UOM PRICE


1 CANON PIXMA G2010 G2010 ink 790 bk 2
2 G2010 ink 790 Cy 2
3 G2010 ink 790 Y 2
4 G2010 ink 790 M 2
5
6
7
8
9
10
Complete the information and obtain approvals below. Forward the completed and aprroved form to To all Staff: Request Day: Thursday & Friday until 5:00pm only.
Remarks: the Purchasing Department. Forms that are not approved or incomplete will be returned to the Release Day: Monday & Tuesday until 5:00pm only.
requisitioner. Please be guided accordingly

Prepared By: Approved By: Approved By:

Czarina Garrido, RN, CNN, MANc


PRINTED NAME, SIGNATURE DATE & TIME PRINTED NAME, SIGNATURE DATE & TIME PRINTED NAME, SIGNATURE DATE & TIME

MATERIAL & PROPERTY REQUEST FORM


Gov. W. Pascual Avenue, Brgy. Catmon, Malabon
City
NO:

NAME: Garrido, Czarina DATE REQUEST: 8/14/2023


POSITION: Assistant Chief Nurse DEPARTMENT: NSO DATE NEEDED: 8/14/2023
INTENDED FOR: For Documents and Training

Pharmacy Supplies OfficeSupplies


Medical Supplies HouseKe pingSupplies ConstructionMaterials Other: TRAININGFUNDS

NO ITEM DESCRIPTION SPECIFICATION QTY UOM PRICE


1 CANON PIXMA G2010 G2010 ink 790 bk 2
2 G2010 ink 790 Cy 2
3 G2010 ink 790 Y 2
4 G2010 ink 790 M 2
5
6
7
8
9
10
Complete the information and obtain approvals below. Forward the completed and aprroved form to To all Staff: Request Day: Thursday & Friday until 5:00pm only.
Remarks: the Purchasing Department. Forms that are not approved or incomplete will be returned to the Release Day: Monday & Tuesday until 5:00pm only.
requisitioner. Please be guided accordingly

Approved By: Approved By:

Czarina Garrido, RN, CNN, MANc


PRINTED NAME, SIGNATURE DATE & TIME PRINTED NAME, SIGNATURE DATE & TIME PRINTED NAME, SIGNATURE DATE & TIME

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