REQUEST FOR NEW OR ADDITIONAL POSTAGE STAMPS
To be completed by the department requiring new or additional post stamps and
submitted to the Post Room. This request must be authorised by the Head of
Department or authorised signatory for the relevant budget and a cost code must
be supplied.
DEPARTMENT
________________________________
Department POST Contact
Phone number
Department FINANCE Contact
Phone number
Please supply post stamps as follows:
1
NEW STAMPS
Amount Required
Cost Code
Company
Code
2
ADDITIONAL STAMPS
EXISTING STAMP
NUMBER
Amount
required
Please confirm existing cost code for monthly charges
Request authorised by:
Date
(Head of Department or Authorised Signatory)
For Post Room use:
Request accepted by Post & Portering
Services
Date
1
NEW STAMPS
2 ADDITIONAL STAMPS
Stamp number allocated
Number of stamps
provided
Date
Frankers
Accounts.xls
Number of stamps
provided
Date


Received
Date