PURCHASE REQUISITION CHECKLIST
The Purchase Requisition
  1. ____A Complete requisition is required
  2. ____Budget Code the requisition
  3. ____Get approval and appropriate signatures
  4. ____Attach proper documentation (workshop information, etc.)
  5. ____Send to Purchasing Department
  6. ____Watch for and hold the yellow Purchase Order copy

When Merchandise and/or Services are Received

  1. ____Verify quantities received, especially short-ship or nonship items, on the yellow copy
  2. ____Sign, date and return yellow copy to Accounts Payable.

Close this window to return to Business Services Home Page.