Office Supply Protocol: Office supplies are ordered every first Wednesday of the month. Employees who need supplies must submit the "Supply Request Form" to the office manager. This form can be completed on paper or electronically. Upon receiving paper requests, forms should be filed in the reception area cabinet under "Office Supply Requests." If they are filled out and mailed electronically, file them in the network files under "Office Supplies." Employees requesting supplies that cost over $30 will need to have the request form signed by their division manager. Requests must be submitted by the third Friday of each month. According to the passage: 

A. All office supply requests must be completed electronically and filed in the network files under "Office Supply Requests". 

B. All employees requesting office supplies must have the request signed by their division manager. 

C. All office supply requests must be filed in the network files if electronic or in the reception area cabinet if paper. 

D. All office supplies must be ordered on the third Wednesday and submitted by the first Friday of each month

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