A Purchase Requisition is a new form that will need to be completed by members of staff that do not have access to Oracle, and need to place an order for goods or services.
There are two types of form :-
- One that can be completed on-line and submitted electronically
- One that can be completed on-line, printed off and authorised (when applicable).
The forms can be found on the right of this page.
If you have any queries completing this form please contact the Purchasing section, within Finance.