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ActionsIssuing The Supplying request of the goods
Estimated Time:
15 minutes at most
Location:
Head Office
Estimated Fee:
0.6% of Goods intended to be supplied plus sales tax
- Description
- Procedures
- Required Documents
- Persons benefiting from the service
- Files
- Related Services
Conditions for obtaining service
The Supplier or an authorized person from his sideNotes
None
Partner institutions:
NoneProcedures
1. Informing the supplier of the goods request through telephone or fax.
2. The supplier goes to purchase section (local-foreign) to receive the re-estimation quantity form from the purchase section (local-foreign) employee.
3. The supplier goes to financial department to calculate stamps and university fees then deliver the re- estimation quantity form to the general accounts section employee.
4. The supplier goes to internal monitoring unit to check the fees and deliver the re- estimation quantity form.
5. The supplier goes to the cashier to pay the estimated fees.
6. The supplier delivers the re- estimation quantity form to the cashier then gets the voucher.
7. The supplier goes to purchase section (local-foreign) to receive the request form after signing up of delivery.
Required Documents
Civil Status identification, authorization statement in authorization case
Persons benefiting from the service
SuppliersFiles
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