Material And Services Requisition Form Instructions:
1. Download the revised
Material and Services Requisition Form.
2. Enter all information required in non-shaded areas of the Form.
3. Obtain signatures from Account Director or Authorized Signatory in the box indicated.
4. Department must complete Charge Account Distribution information.
5. Forward Form to Service Unit.
1. Enter actual cost after work or service is finished.
2. Complete Credit Account Distribution information.
3. Sign Service Unit Approval box and forward form to appropriate Business Office.
RESEARCH FOUNDATION EXPENDITURES:
Requisitions for charges to Research Awards must be forwarded to Office of Grants
Management for approval of the expenditure. OGM will forward approved requisitions
to Research Foundation Accounting for payment.