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SRM datasource for Proposal for Approval

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Hi gurus,

 

This is my first time touch SRM SAP for BI, need some clue from your experience, does anyone know from which SRM datasource I need to get this below information :

 

1) Prepared by

2) Checked by

3) Reviewed & Recommended by:

4) Management Procurement Committee :

5) Approved by :

6) Notes:

 

 

Below only for your review , the form and information from BI which I need to prepared.

 

Prepared by:
Checked by:
Review & Recommend by:
Reviewed & Recommended by:
Management Procurement Committee
(MPC ‘C’)
Approved by:
Notes

 

FINAL OUTPUT

 

PROPOSAL FOR APPROVALDate:
Dept/UO:
Ref:2200000043
SRM Contract ID
Matter / Type of Work:Grass cuttingOffice cleaningElectrical safety inspection
Network maintenanceSecurity servicesIST Desludging
Hardware supplyM&E term workshopSTP Maintenance
Minor civil worksElectrical component supply
Others:
Background / Purpose:TenderXRenewal
M&E TERM WORKSHOP - BLOWER
Date/Duration:1/1/2014TO31/12/2014
12Months
Green Amount: 100,000.00
Recommendation:
RoleName, Position & DepartmentSignatureDate
Prepared by:
Checked by:
Review & Recommend by:Din Sariaat
Reviewed & Recommended by:Chairman
Management Procurement Committee
(MPC ‘C’)Member
Member
Member
Member
Approved by:
Chief Executive Officer
Notes

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