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.



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.