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Procedures

Procedures: Requisitions

The Requisition Form (located on the All Forms page) is also used to request a check in those situations where a Purchase Order is not possible, such as an honorarium or money orders.  The Requisition form can be found online and filled out electronically.   Please allow 1 week for processing.

Completing the Requisition Form
Please make sure that the requisition is complete in order to avoid delays in processing the request.  Documentation supporting the amount requested must be attached.  If this information is not available, please provide an explanation.

  • Staple any supporting documentation to the Requisition form.
  • Paperclip anything that is to be sent with the check and write “ATTACHMENT” on the Requisition form.

*Please use the Expense Reimbursement form for out of pocket business expenses.

Not Reviewed