What document typically accompanies a requisition for it to be processed?

For a requisition to be processed, it is typically accompanied by a Purchase Requisition Form. This document is essential because it provides the necessary information regarding what items or services are being requested, the quantity needed, and the budgetary considerations associated with the purchase. The Purchase Requisition Form serves as a formal request that initiates the procurement process, ensuring that all parties involved have clear guidelines on the requisition's details.

In contrast, other documents such as a Shipping Manifest or an Inventory Report do not serve the same function in the requisition process. A Shipping Manifest records items that have been shipped and is typically used after a requisition has been fulfilled rather than at the point of making a request. An Inventory Report provides an overview of the current stock levels but does not initiate a request for new supplies. Lastly, a Service Request Form is designed for requesting support services rather than ordering goods, making it less relevant to the context of processing a requisition for supplies.