Purchase Request- DASA
Grant Related

Instructions:

Step 1: Requested By: fill out your name, followed by the name of the vendor or person being paid*, and your email.

*Required for Grants: after your name, you may include a dash-followed by the name of the person or company who is being paid.

  i.e.: Your Name: Jane Smith - Vendor Name
          Your Email: jsmith@paloaltou.edu  

Step 2: Principal Investigator: fill out the approver's name and email for the Principal Investigator of the grant.

Please Note: after the PI approves, the request will automatically route to the additional approvers necessary based on the requested amount.

Step 3: Click submit

Step 4: You will receive an email with a link to finish filling out your form.

(Please note: It may take 5-10 minutes for this email to appear in your inbox, PLEASE DO NOT INITIATE A SECOND FORM)