Procedure
These office staff can request supplies for the DOC to order.
MTL/TL/ATL
Case of Paper
$40-$50
When you take the last one out of the printer stand you should order this.
Toner
Beverage that we no longer provide for clients so don't need to order.
Coffee
This is where you find your supply budget.
Provided by Finance to DGMs and DOCs.
This should be checked in the office before requesting supplies.
Current inventory in the office or pod of offices.
Toner
$91-$187
If you have two printers in the office you should have one of these on the shelf.
Imaging Unit
DAILY DOUBLE QUESTION
A paper towel and cleaner work just fine for cleaning.
Disinfectant Wipes
This is how the supply budget is determined
Cost per Return
This is when supplies should be requested.
Weekly on day designated by DOC
Client Envelopes
$51.88 for 500
If you have 6 or less reams left you need to place an order.
Paper
Putting this on your supply order might put you in a sticky situation
Tape
If you go over your supply budget this metric of your STI is compromised
EBITDA
This is how long it takes to receive supplies after the order is placed in Coupa.
2-4 Days
Client Folders
$29.40 for 500
You might need these two things if you're expecting a winter storm.
Snow Shovel or Ice Melt
If you have a dispenser on the wall you don't need to order this.
Pump Bottles of Hand Soap
What should you do with excess supplies in your district before placing an order?
Supplies are stored here in a tax office.
On the shelf in Zone 4 after removed from the shipping box.
Imaging Unit
$50-$78
When you install the last roll of this at the CSP desk you need to place an order.
Receipt Tape
It's very costly to replace cubicle walls if you use these.
Cubicle Clips or Thumb Tacks
In FY23 the region was ____ in supply spend