👁 PREVIEW MODE — Viewing only. Nothing on this page can be filled in or submitted.
Procurement & Payment Portal
Purchase Requisition
Added items go into the request table below automatically — one row each, with quantity. Your budget line and department are filled in too.
Optional. Picking a supplier and/or budget line here fills those fields in the form below. Selecting your department next to the budget line also shows the live remaining balance, if Finance has set one up for that department + code — this is informational only and won't stop you from submitting.
This is a preview — nothing here can be submitted.
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Your Purchase Requisition
This is what you submitted, and its approval so far, for this transaction only.