How to order items from warehouse management:
- Stationery/inks/furniture:
To submit a request for items of stationery, submit a transaction that includes the following:
1. A letter requesting items of stationery as shown in the form here.
2. Manually fill out Form No. (7) requesting the disbursement of materials.
3. Create an electronic materials disbursement request.
4. The technical support report from the Deanship of Information Technology is added if inks, a network phone, or technical devices are requested.
5. Send the entire transaction to the Sharek system and attach all documents.
6. Send the original paper transaction to the warehouse department to complete the necessary procedures.
- Return:
In order to provide the best services, the warehouse management, in cooperation with the relevant authorities, will soon develop a new mechanism to receive returns electronically.
Valuable papers:
To submit a request for types of valuable papers such as (water coupons, request for the disbursement of materials, Form No. (7).
A transaction is uploaded that includes the following:
1. A letter requesting items from a paper warehouse with a value as shown in the form here.
2. Manually fill out Form No. (7) requesting the disbursement of materials.
3. Create an electronic materials disbursement request.
4. Send the entire transaction to the Sharek system and attach all documents.
5. Send the original paper transaction to the warehouse department to complete the necessary procedures.
