CREDITS
The storeroom will issue credit for items when a unit or department has an overstock of unneeded items, as long as the items are not outdated and/or the package integrity/sterility has not been compromised.
Each unit or department is responsible for preparing a credit requisition. The requisition must be written in RED INK. It must contain the following information:
1. Cost Center Number
2. Class and Item Number
3. Item Description and quantity to be credited
4. Unit of Issue
5. Check Box for Credit
Par Stock personnel are responsible for preparing credit requisitions on par stock items.
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