Follow the steps to complete the requisition form online.

1. Press the ‘Get Form’ button to obtain the requisition form and open it in the document editor.
2. Enter the date in the designated field at the top of the form. Ensure the date is accurate for processing timelines.
3. Fill in your name as the instructor in the space provided. This identifies who is making the requisition.
4. Indicate your department by writing it in the appropriate field; this helps route the requisition correctly.
5. Choose the type of request you are making by selecting one option from the available categories: Textbooks, Supplies, Equipment, or Other. Please specify if you choose 'Other.'
6. Provide the company name from which you are requesting materials in the corresponding field. This information is essential for processing.
7. Fill in the company address and ensure it is complete and accurate for shipping purposes.
8. Enter the contact phone number and fax number for the company, if applicable. These details facilitate communication regarding your order.
9. List each item being requested in the relevant sections: include the item number, description, quantity or miles (for mileage reimbursement), unit cost, total cost, and shipping/handling charges. Double-check the calculations for accuracy.
10. Secure administrator approval by providing their signature and the date in the relevant fields at the bottom of the form.
11. Finally, enter the purchase order number (PO #) if applicable. This is used for tracking and processing the requisition.
12. Once all necessary fields are completed, save your changes, then download, print, or share the form as needed.

Complete your requisition forms online today for a seamless processing experience.