Limerence at 00:27, 21 October 2026

2026-10-21T00:27:10Z

← Older revision		Revision as of 00:27, 21 October 2026
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	[[SOP/Cargo/Salvage_Lead\|Salvage Lead]]		[[SOP/Cargo/Salvage_Lead\|Salvage Lead]]

			== Handling Orders ==

			Orders are to be taken and handled as they come in. Orders out of the ordinary or not on the pre-approved list for a department are to be vetted with the Quartermaster.

			# Orders not on the pre-approved materials list should be accompanied with an acquisition slip.
			## Acquisition slips should match the ID of the person presenting the slip or the department head.
			## Acquisition slips should have a properly filled out reason for the request. The Quartermaster may deny any requisition that does not state an adequate reason.<br><br>
			# On Code Red, Code Violet or Code Gamma, item request forms or acquisition slips shall not be required for any orders for security and medical respectively.<br><br>
			# Only Cargo Technicians and the Quartermaster shall handle orders. Non-cargo crew members should never touch the cargo request computer.<br><br>
			# Orders are not required to be delivered to their recipients. However, the mailing system or normal deliveries may occur on Code Green or Code Blue.<br><br>
			# Assistants must fill out an item request form for any request.<br><br>
			# To be valid the item request form must must state:
			#* Time of the request.
			#* Name and title of requestor.
			#* Quantity of items and reason for request.
			#* Any special statements or considerations.
			#* Stamp from the requestor's head if the order is large or contains potential contraband.<br><br>
			# Copies of all approved invoices are to reviewed by the Quartermaster, stamped for confirmation and stored for future review should the need arise.<br><br>
			# Upon receipt of 5 or more requests or after 15 minutes, all current invoices should be brought to the Quartermaster for approval and distribution.<br><br>
			# Once an order has arrived, the cargo invoice should be copied and posted outside of cargo to inform the crew of the delivery.<br><br>
			# In order to receive their order, the original requestor or department head must be present.<br><br>
			# Orders for basic materials (glass, steel, plastic & cloth) may be placed by cargo personnel for the cargo department if the material is below a limit of 240 between all lathes and loose resources.

Limerence: Created page with "Quartermaster Cargo Technician Mail Technician Mining Specialist Salvage Specialist Salvage Lead"

2026-10-21T00:22:25Z

Created page with "Quartermaster Cargo Technician Mail Technician Mining Specialist Salvage Specialist Salvage Lead"

New page

SOP/Cargo - Revision history

Limerence at 00:27, 21 October 2026

Limerence: Created page with "Quartermaster Cargo Technician Mail Technician Mining Specialist Salvage Specialist Salvage Lead"