General Accounting FormsAccounts PayableFinancial ReportsTravel ExpensesStudent AccountsPayroll
Filling out requisition forms is an important responsibility, and doing so correctly saves time for all people involved. Errors filling out your requisition form may lead to delays in your payments. Should you have any questions, please call 6385 for assistance. Below are the procedures for payment requisitions that should answer most of your questions. To help answer additional questions, please direct your inquiries to Accounts Payable, 6385. This is also the number to call with inquiries about paid requisitions or those in process. Questions about journal entries, departmental charges and account numbers are best directed to General Ledger, 6113.
Here are some tips that help ensure that your requisition is complete before submission.