Requisition Processing

Information and tutorials regarding purchasing procedures relating to the requisition processing can be found at the Center for Professional Development and Training's manual site.
 

Tips on Requisition Processing: 
  • Creating a Requisition using the Copy Function Process 
  • Agency Funds: Do not enter commodity number(s) on Requisition commodities screen; on Requisition accounting screen, account code(s) must be 231003.
  • Help us save paper please do not fax a copy of the requisition with the supporting documentation (indicate requisition # on the documentation)
  • Your order must be line item specific and indicated on the line item description; please do not indicate this information in document text
  • Delivery dates are important; allow requisition approval and processing time when determining delivery dates
  • The appropriate index number must be included for each line item
  • Any requisition in incomplete document status for longer than 30 days will be deleted