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