SOP_NUMBER: 409.04.03-att-1
TITLE: Daily Requisition Sheet (Attachment 1)
REFERENCE_CODE: IVL01-0002
DIVISION: Executive
TOPIC_AREA: 409 Policy-GCI Food Service
EFFECTIVE_DATE: 2022-06-07
WORD_COUNT: 83
POWERDMS_URL: https://public.powerdms.com/GADOC/documents/105488
URL: https://gps.press/sop-data/409.04.03-att-1/

SUMMARY:
This is a form used to track daily food and supply items received, used, and returned in GCI food service operations. Food service staff record stock numbers, item descriptions, quantities drawn, returned, and used, along with unit prices and totals. The form must be signed by authorized personnel and retained for one year in active files and five years in inactive files.

KEY_TOPICS: daily requisition, food service inventory, supply tracking, food items, stock management, requisition form, inventory control, food service operations, usage tracking, returns

ATTACHMENTS:
  1. Daily Requisition Sheet (Attachment 1)
     URL: https://gps.press/sop-data/409.04.03-att-1/

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FULL TEXT:
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SOP 409.04.03

Attachment 1

06/07/22



**DAILY REQUISITION SHEET**














|Stock Number<br>(1)|Food/Supply<br>Items<br>(2)|Unit<br>Of<br>Issue<br>(3)|AMOUNT<br>_________________________<br>DRAWN RETURN USED<br>(4) (5) (6)|Col5|Col6|Unit<br>Price<br>(7)|Total<br>(8)|
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**I certify I have received the items listed in Column 2 in the amount of Column 4, used the**
**amount in Column 6, and returned the amount listed in Column 5.**

**___________________________________** **__________________________________**
**Signature** **Signature**


Retention Schedule: Upon completion, this form shall be maintained in Food Service for one (1) year in an active file and
five (5) years in an inactive file, then destroyed.