| Entity Name : CHED RO1 | Fund Cluster : ______________________ |
| Division : ________________________________ | Responsibility Center Code : ______ | ||||||
| Office : _________________________ | RIS No. : RIS2025-00438 | ||||||
| Stock No. | Unit | Description | Quantity | Stock Available? | Issue | ||
|---|---|---|---|---|---|---|---|
| Yes | No | Quantity | Remarks | ||||
| 219 | REAM | PAPER, Multi-Purpose, Legal, 80gsm | 10 | / | 10 | ||
| 2309 | BOX | STAPLE WIRE, standard, 26x6 | 3 | / | 3 | ||
| 215 | BOX | PAPER CLIP, vinyl/plastic coated, 33mm | 20 | / | 20 | ||
| 2698 | BOTTLE | ALCOHOL, Ethyl, 500ml | 1 | / | 1 | ||
| 2229 | CART | INK, EPSON-003, BLACK | 2 | / | 2 | ||
| 222 | PC | PENCIL, Lead/Graphite, With Eraser | 1 | / | 1 | ||
| 2549 | PC | BALLPEN, 0.5 mm, black | 2 | / | 2 | ||
| Purpose: To request Office supplies for the Accounting Unit | |||||||
| Requested by: | Approved by: | Issued by: | Received by: | |
| Signature: | ||||
| Printed Name: | ELOISA DE VERA | NYMPHA N. BUENIO | RICKY A. CERA | |
| Designation: | Project Technical Staff | Chief, Administrative Officer | Supervising Administrative Officer/ Supply Officer | |
| Date: | 2025-09-30 |