Approval Date: 2014-12-01

Effective Date: 2014-12-01

Responsible Unit: Department of Financial and Administrative Services

Procedure for Unit Requisitions

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: