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.

Requisitions are used to pay invoices from a vendor or make a payment to an outside agency. The image below is a blank requisition with numbers to indicate fields/areas that need to be completed. A form used to request goods and services, electronic template is preferred.


(warning)  Important Notes for submission

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) 

Requisitions with supporting invoices attached may be submitted directly to the Disbursements Processing Department for payment without a purchase order number assigned. In lieu of a purchase order, some direct payment requests may require the need for a fully executed contract.