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Fiscal Year End Important Information

On-line Requisitioning in the SAP Financial System

A requisition defines the need for a material or service. It is the primary instrument for identifying materials or services that must be procured outside the university. It authorizes the Purchasing and/or Construction Procurement departments to purchase materials or services in specific quantities within a specified time frame. It is an internal document and is not used outside of the university. The following documents will assist you in entering and reporting on requisitions.

Updated: August 2016