Purchasing requisitions updates and reminders
To staff and faculty who are placing a requisition that is based on a bid or quote provided to the university from the supplier, please do not forget to attach the quote in your requisition request.
Instructions on how to do this are described on page 9 of the requisition tutorial posted on the finance page.
Please make sure you are referring to the requisition tutorial that was last updated as of Sept. 25, 2020. The tutorial in PDF format can be downloaded on the finance page or viewed as a Google Drive document.
Visa Reminder: Visa purchasing requests no longer need to go through the requisition process unless otherwise required by your department.
For questions on purchase orders or Visa purchasing, please email University Purchasing at purchasing@georgefox.edu