Procedure for Unit Requisitions

Approval Date: 2014-12-01

Effective Date: 2014-12-01

Responsible Unit: Department of Financial and Administrative Services

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1. A person requesting the purchase of goods and/or services should submit a unit requisition and any additional information required to assist in the purchase to the employee designated by the  Unit Head/Grant Holder to control purchasing and payment within the requester's administrative offices. 

2. The unit requisition must be prepared by all employees requiring the purchase of goods and/or services other than items purchased through petty cash. The purchase requisition will include the following information: 


Policies using this procedure:


University Policies

230 Elizabeth Ave

St. John's, NL A1B 3X9 CANADA

Tel: (709) 864-2530

Fax: (709) 864-2552