The Remittance Supervisor notifies the person with procurement authority in the FO
to reorder an SSA-1395-BK receipt book by contacting the Center for Supply Management.
The standard unit of purchase is one book.
The SSA-1395-BK is a restricted item in the supply system. To order the SSA-1395-BK,submit
your request through MyStock. The minimum order quantity is one and the maximum order quantity is two.