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working conditions of staff with the Department or adjust the time of issuance. Article consumables should be limited to use, starting from the third payment, must be replaced with the new with the old product, but pure consumables (such as copy paper) unless. Article manage the transfer of goods subject to failure or damage when should trade, such as compensation for the loss by an individual or department, since the purchase. Article VII stationery application should be made on the 25th of each month by the department "stationery Requisition" unified procurement to pay the Department of Management, and in the 1st month payment, but the management of stationery applications from these time limits. Article VIII of the various departments set up a "stationery requisitioned record card." Safekeeping by the Department of Management, for login used when stationery recipients, and to control the situation stationery recipients. Stationery prohibited by Article IX furniture back. Article X of stationery and general procurement by the Department of Management to stationery wholesalers, including necessities, purchase or consumption of a large quantity of items is not easy, you should consider to