What document is essential for approving walk-thru requisitions?

The essential document for approving walk-thru requisitions is the CO signature on the Local SMU request form. This form serves as an official request for supplies or materials to be procured under the walk-thru requisition process, which typically allows for expedited and uncomplicated procurement for immediate needs.

The CO, or Commanding Officer, has the authority to verify the necessity of the requisition and ensure that it aligns with unit requirements. The signature signifies that the requisition has been reviewed and authorized, which is critical for maintaining accountability and ensuring that the requisition process complies with relevant regulations and supply chain management protocols.

Other documents listed, such as the Logistics Plan, Financial Budget Report, and Supply Chain Agreement, may play important roles in overall supply management and planning; however, they do not directly authorize individual walk-thru requisitions. The CO signature specifically indicates that a particular request has been approved for processing.