Requisition Tracker
Full timeline for requisition #86
Requisition Details
- Req No.
- REQ-2025-089
- Item
- Laptop Dell i7
- Quantity
- 2 Nos.
- Est. Cost
- ₹1,20,000
- Purpose
- Staff replacement — old systems condemned
- Type
- Departmental
- Department
- Administration
- Requested By
- Priya Sharma
- Date
- 19 May 2025
- Expected Date
- 10 Jun 2025
- Current Step
- Activity Head
- Status
- Pending Approval
Status Timeline
Requisition Submitted
Completed
19 May 2025, 11:20 AM · Priya Sharma (Requester)
Requisition created and submitted for approval. Est. cost: ₹1,20,000.
Activity Head Approval
Pending
Awaiting · Rajesh Kumar (Activity Head, Admin)
Pending review and approval from Activity Head.
Director Approval (Upload)
Not Started
Pending · Director
Upload signed director approval note (PDF).
Purchase Order Creation
Not Started
Pending · Purchase Dept
PO/WO to be created after requisition is fully approved.
Material Receipt (GRN)
Not Started
Pending · Store
Issued to Requester
Not Started
Pending · Store