| Name | Value |
|---|---|
| NAME | REQUISITION |
| PROCESSING CONTROL | PAYMENT PROCESSING |
| ABBREVIATION | RQ |
| ORDER | 5 |
| REC RPT REQUIRED | YES |
| DESCRIPTION | The original request is routed to PPM instead of to P&C. PPM enters the requisition document. Only Federal Source vendors may be selected. LOG code sheets are generated for Depot, GSA or DLA. (May be Fedstrip or Milstrip format). If unposted, Fiscal obligates the funds and the P.O. prints back in Supply Service. The warehouse enters receiving, then the Receiving Report is printed in Fiscal. Fiscal processes to create the CALM receiving code sheets. If POSTED stock, only GSA or DLA is handled since the LOG system handles Depot Push. No obligation is done by Fiscal and no receiving reports are sent by Fiscal to CALM. |