RDO Guidelines and Forms

RDO - Purchasing Information Forms for Approved Projects
RDO - Chairman's Purchase Support (RDO-CPS)

RDO - Comparison Check-List (RDO-CCL)

RDO - Cover Memo for Payment Request (RDO-CMPR)

RDO - Cover Memo for Submitting Quotations (RDO-CMSQ)

RDO - Custody Forms-1 (RDO-CF1)

RDO - Custody Forms-2 (RDO-CF2)

RDO - Equipment Supply Agreement (RDO-ESA)

RDO - Equipment Supply and Installation Agreement (ARABIC)

RDO - Equipment Supply and Installation Agreement (RDO-ESIA)

RDO - Quotation Request (RDO-QR)

RDO - Service Agreement (RDO-SA)

RDO - Storehouse Inspection Certificate (RDO-SIC)

RDO - Supplier-Quotation Approval (RDO-SQA)
[Download]
RDO - Supplier-Quotation Approval (Arabic)



RDO - Financial Forms
RDO - Authorization Supplier Form

RDO - Budget Transfer Form

RDO - Compensation Form

RDO - Petty Cash Request

RDO - Petty Cash Settlement

RDO - Training Business and Field Trips Reimbursement Form



RDO - Travel Forms
RDO - External Business Trip

RDO - Internal Business Trip



RDO - Manuscript Language Editing Services
RDO -  Agreement form - Manuscript Language Editing Services



RDO – Guidelines
RDO - Equipment Purchasing Procedure

RDO - Petty Cash Rules