Review NEW Policy and Required SOP
This form’s SOP must be read, signed and submitted prior to use of this form.
To streamline fiscal processes, ALL requisition requests will be processed bi-weekly. Requests must be submitting by 8:00AM on the processing date to be considered for that order period. Please keep this in mind, especially when requesting travel/conference attendance, or when making requests for onboarding staff.
*Should you have a time sensitive request for a purchase that could not have been foreseen 2 weeks before it’s payment deadline please follow up your form submission with an email directly to your supervisor, Suzanna, and Liz Manini.
