Document No.

:
Revision No.:
Effective Date:

CANVASS SHEET
Requesting Department : Date Prepared :
Requested by : Date Required :
Location/Branch :

Price (per Supplier)

Unit Specifications Quantity
Name of Supplier 1 Name of Supplier 2 Name of Supplier 3

Total
Amount :

Recommended Supplier : Justification :

Canvassed by: Recommended by: Approved by:

VP Finance and Admin

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)

NOTE: 1.) Should canvass from at least three (3) Suppliers.

2.) Attach quotation per supplier if applicable for items worth P???