Get 70.05.6 Iri (for Pdf) - Washington State University

Filling out the 70.05.6 Interdepartmental Requisition and Invoice (IRI) form at Washington State University is a straightforward process when done online. This guide aims to provide clear, step-by-step instructions to help users accurately complete the form and ensure all required information is correctly submitted.

Follow the steps to complete the IRI form online.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Enter the requisitioning department name in the designated field.
3. Provide relevant financial information, including fund, sub-fund, program code, budget, project number, object code, and any applicable sub-codes.
4. Fill in the vendor department information, including the department name and date.
5. Indicate the delivery location by specifying the building and room number.
6. Complete the mail code, department requisition number, contact individual details, telephone number, and email address.
7. List all items being requisitioned, including stock numbers, descriptions, quantities ordered, quantities delivered, unit price, and total for each item. Ensure to double space between items for clarity.
8. Provide the name of the authorizing official for expenditure authority and secure their signature and date.
9. Review all entered information for accuracy and completeness before proceeding.
10. Save your changes, download, print, or share the completed form as needed to finalize the process.

Completing documents online simplifies administrative processes. Start filling out your forms today!