You will need to create an online requisition for any purchase that meets one of the following conditions:
Typically a secretary is set up to create the requisitions, and their boss is set up to approve the requisitions. Both creator and approver need designated backups.
If you have questions about requisition security or approvals queues, contact Accounts Payable at 487-0022.
Contact Purchasing at 487-1200 with any questions.