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Asset Requisition Form

SF 6.3-2, Rev.1, Date: July 21, 2011- Approved By: CEO


Format not to be altered without the CEO permission


A. Requesting Person
Date
Requested by
Department
B. User Information
Employee Name
Designation
Emp Code:

Department
Location:

C. Requirement

Tick mark required information

Table/Workstation: Chairs: File Shelf: Box Cabinet: Others:

Item Required_________________________________________ Signature____________________________

Remarks : _________________________________________________________________________________________________________

D. Approval Information


Approved By: _____________________ Date : _____________
Department Manager

_____________________ Date : _____________
Admin Manager

E. Asset Information

Tag No

Brand

Asset Type
Color

Asset Price (AED)
Supplier Name

F. Budget Details

Description AED Dimension and Other Details
Approved Budget


New variation

Total Budget

Less : utilized -YTD

Amount available

Value of Current Purchases / Assets

Budget balance

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