The Division of Business Affairs shall develop procedures and instructions by which staff will request goods and services. Requisitions for the purchase of goods or supplies shall be submitted to the Purchasing Department.
All requests shall be made in writing or via an electronic submission unless they are of an emergency nature. If emergency situations arise, purchases may be initiated by verbal request. Written confirmation requisitions must follow all verbal requests.
Requisitions are to be sent to the Director of Purchasing who shall submit the requests to staff for purchase.
Requisitions shall be approved by the school or program administrator or their previously authorized designee.