Process: Office supply account

Template Office supply account
Categories finance, operations
Description

Manage additions or amendments to the list of employees who are authorized to order supplies on the organization's office supply account.

Details

This process includes:

Office supply account
To be completed by the employee requesting authorization to place orders. You can amend to include further supplier details or financial procedure information.

Set approvals as desired.

Forms
Jira Service Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software