Please utilize the template below for submitting requisitions.  Effective 8/18/21, departments within OPAC are responsible for completing requisitions related to their purchases.  Please follow the following procedure.

  1. Complete the requisition form in full.  Complete the payment method, vendor information, line item, budget allocation, and notes fields.  
  2. Include relevant quotes and/or receipts with the requisition.  
  3. Email the requisition and quote/receipt information to Jennifer.  
  4. Jennifer will process the requisition in compliance with City of Oxford Policies

 

Requisition Form