Gramans Group of Companies — Online Requisition Form

Procurement & Supply Chain

Requisitions & Purchasing Office

Requisition Form No. RF-000000

Online Requisition Form

Complete all required fields marked with *

Requestor Information

Requestor Name*

Requestor Email*

Department*

Company*

Date Requested*

Date Needed By*

Category of Requirement*

Item Details

#	Item Description	Qty	UOM
1

Add a row for each item being requested.

Purpose / Justification

Reason for Request*

For Newly Hired Employee

Indicate Name or Position*

Budget Amount (Optional)

Attachments

Click to upload or drag and drop

Photos, PDF, DOC, XLS — up to 10MB per file

Approval Routing

Department Head Name*

Approver / Department Head Email*

This requisition will be emailed to the address above for one-click Approve / Reject.