Submitting PRS for Materials Requisitions Guidelines

  1. Requesting party shall submit a Payment Requisition Slip (PRS) and the Materials Requisition Form (MRF) to the Help Desk.
  2. Help Desk shall receive three (3) copies of the Acknowledgment Receipt from the Inventory Department.
  3. Help Desk will keep one (1) of the three (3 copies) of the Acknowledgment Receipt.
  4. Help Desk will record the action through Excel and on the log book.
  5. Help Desk will submit the PRS, the two (2) remaining copies of the Acknowledgment Receipt, and the log file to the ITC Director.