Purchase Requisition

Purchase Requisitions are used for :

  • Payments to all suppliers
  • Subscription payments
  • Requests for payments to all companies must be submitted on a PR or entered  online by an authorized budget holder supported by a pro-forma invoice/ quotation.
  • Where the work has already been completed, a certified invoice must accompany the PR.
  • No company payments will be processed on a cheque requisition voucher.
  • Payments relating to advertising must be accompanied by a copy of the advertisement.