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.