Requisition Form (Purchases, Services & Reimbursements)

Requisition Form (Purchases, Services & Reimbursements)

Purpose

This is the form for requesting approval to order a product or service, or to pay for labor or services. It is also the requisition form used for reimbursements.

Form link

When to use it

  • To request approval for ordering a product or service
  • To pay for labor or services
  • For reimbursement requests

Before you start

  • You can submit one request for multiple orders , up to 6 sub-account codes .
  • Have your sub-account codes and order details ready before you begin.

Important: navigating the form

Use the NEXT and BACK buttons at the bottom of the form to move between pages. Do not use your browser's navigation buttons — you will lose the data you entered.