Procurement
Asset Registration
Out of Station
Make Requisition
Reimbursement
Requisition
Requisition Form
Please fill out the form below to submit your requisition request.
Staff Details
Full Name
Department
Item/Service
Unit Price (If necessary)
Total Price (If necessary)
Item Description
Quantity
Vendor Details
Vendor Name
Contact Number
Vendor Address
Payment Details
Payment Method
Select Payment Method
Bank Transfer
Mobile Money
Account/Momo Number
Account Holder Name
Bank Name (if applicable)
Bank Branch (if applicable)
Submit Request
