Asset Requisition ARF/002/25

Asset Requisition Details
Format: ARF/XXX/YY - For short-term & long-term tangible assets
1. EMPLOYEE INFORMATION
Requested by:
Siti Nurhaliza
Department:
Administration
Position:
Office Manager
Date Required:
31 October 2025
2. ASSET CATEGORY
Category:
Office Equipment
Designated Storage Area:
Administration Office
3. ASSET DESCRIPTIONS AND COST
No Items / Specifications Reasons of Purchase Q UOM Unit Price (RM) Total Amount (RM)
1 Ergonomic office chair with lumbar support, mesh back, adjustable height (black) Additional seating required for new finance staff member joining next month 2 unit 350.00 700.00
2 Epson EcoTank L3250 A4 Color Inkjet Printer with Wi-Fi and auto duplex Current printer constantly jamming and poor print quality affecting official documents 1 unit 699.00 699.00
Total: RM 1,399.00
Remarks: Please attach the feature sample for the requested items as finance reference purposes.
4. APPROVALS
Requested By:
(Requestor)
Name: Siti Nurhaliza
Designation: Office Manager
Date: 19/10/2025
Reviewed By:
(Head of Department)
Name: -
Designation: -
Date: -
Approved By:
(Finance Department)
Name: -
Designation: -
Date: -
Workflow Status
Current Status:
Pending Review
Approval Workflow:
  • 1. Request Submitted
    19 Oct 2025 03:52
  • 2. Head of Department Review
  • 3. Finance Department Approval
Approval Actions: