Effective Date: January 1, 2003
Last Reviewed: January 1, 2003


All supply and services slips submitted to the Facilities Management Office must have the appropriate information on them.

PROCEDURE:

1. All slips must note the area or building the supplies were used in.

2. All slips must note the location within the building, area, or department the supplies were used for.

3. All slips must be signed by the person receiving the supplies.