To: All staff [[email protected]]
From: Marion Jessop [[email protected]]
Subject: Quick reminder
Date: February 1
Hello everyone,
Please remember to follow the standard procedure when requesting new office supplies. It allows us to keep track of how much we consume on a regular basis. As a reminder to all employees, be sure to fill in a detailed requisition form before you make a request. Forms must list the items you wish to buy, including their quantities and prices. They must also be signed by a departmental supervisor and by me. Purchases made without an official form will not be reimbursed.
Thank you,
