Purchase Requisition - Procurement Portal

Request Purchase

Submit a new purchase requisition form for approval.

Select the purchase value that matches your request. Purchases above $6000 require evidence of prior approval.

1. What is the value of this purchase?

Reimbursement Request (<$100) ≤$1000 $1001 - $6000 >6000

Please select a purchase value.

2. Which budget will this item be expensed from?

Please select a budget.

3. Sub-Category

Please select a sub-category.

4. Description of Product/Service

List items and quantities (e.g., 6 x AAA batteries)

Please enter a description.

5. Total Cost ($)

Estimate total value (e.g., 16.00)

Please enter a valid total cost

6. Upload Supporting Documents

Receipts or Quotations as required

Click to upload or drag and drop

Max 10 files, 10MB each

7. Remarks (Optional)