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8) . Office Supply Protocol: On the last Monday of each month a spreadsheet (table) should be created with all requested office supplies. The far

8)

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Office Supply Protocol: On the last Monday of each month a spreadsheet (table) should be created with all requested office supplies. The far left-hand column will contain the name of each employee making the request and, in the column to the right, all supplies requested will be listed vertically item by item. The columns containing the requested office supply listing should be separated according to the employees division. Therefore, at the bottom of each division column, all supply costs can be totaled and sent to each division manager for the budget records. According to the Office Supply Protocol:

A.All supply items should be listed horizontally, item by item, to the right of the employees name.B.All supply costs should be totaled for each employee and sent to the division manager for budget records.C.All supply costs for each division should be totaled and sent to the division manager for budget records.D.Supply requests should be submitted by division managers once the final list is compiled.

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