| Entity Name : CHED RO1 | Fund Cluster : ______________________ |
| Division : ________________________________ | Responsibility Center Code : ______ | ||||||
| Office : _________________________ | RIS No. : RIS2026-00321 | ||||||
| Stock No. | Unit | Description | Quantity | Stock Available? | Issue | ||
|---|---|---|---|---|---|---|---|
| Yes | No | Quantity | Remarks | ||||
| 219 | REAM | PAPER, Multi-Purpose, Legal, 80gsm | 15 | / | 15 | ||
| 218 | REAM | PAPER, Multi-Purpose, A4, 80gsm | 5 | / | 5 | ||
| 2229 | BOTTLE | INK, EPSON-003, BLACK | 2 | / | 2 | ||
| 337 | CART | INK , EPSON C13T664100 (T6641), BLACK | 1 | / | 1 | ||
| 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: | 2026-08-03 |