Professional Documents
Culture Documents
Stores Policy Procedures
Stores Policy Procedures
Stores Policy Procedures
ISSUES:
¾ Issues are made against Indent forms from departments.
¾ Indents are to be signed by the head of the department.
¾ The sisters draws the materials signing for receipt.
¾ Any excess or unused items drawn for camps are received back and
material return note is prepared & accounted.
¾ Medicines are issued directly to departments by the medical shop.
¾ IOL is issued to FH directly by Aurolab and the bill sent for payment.
STOCK VERIFICATION:
AUDITING: