| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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Requisitions are used to pay invoices from a vendor or make a payment to an outside agency. The requisition is a form used to process goods and service invoices, and for the College of Law the electronic template is preferred. Please see the image below of a blank requisition with numbered guidelines to indicate fields/areas that need to be completed.
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Please make sure to complete all sections numbered in the image above which includes:
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Based on the Chart String used the requisition will then be routed to 1of 3 areas. Fund 11- Disbursements or Physical Plant Sponsored Chart String- Sponsored Accounting (contacct@syr.edu) Restricted Chart String- Restricted Accounting (restricacc@syr.edu) |
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Important Notes for submission...