Inventory

Request of Supplies

Person requesting
the supplies must
fill up Requistion
Form

Submit
Requisition
form to
Person-InCharge for

Person-In-Charge for Facilities and

Documentation Submits Requistion
Form to Atty. Richel Gonzales for
Approval

Person-In-Charge for Facilities and

Documentation Fills Up and Signs
the Purchase Order Form

Submit Purchase
Order for Approval
and Rechecking

After rechecking and Approval, Person-In-Charge for

Facilities and Documentation must send the Purchase
Order Form through email (scanned copy or through
personal service) to Ms. Cheril Daanoy of
Starbike/MyCapital