How to Create an Official Function Requisition

Official Function on Requisition

Requisitioning Official Functions

• This is if you need a purchase order created, not to be on Pcard.

1. Go to Menu and then to Requisitions.

2. Review and edit your requisition details by clicking the Edit Details button.

 3. Click in the Official Function circle for requisition type.

4. Select Save Changes.

5. Click the Start Requisition option.

6. In the Request Non-Catalog Item section Description, Spend Category, Select Service, enter Supplier, Quantity and price. 

7. Click Add to Cart.

8. Once all items are loaded click the cart icon on the top right.

9. Select Checkout.

10. Review the requisition information, attach any quotes then select Submit.

11. A Complete Questionnaire will arrive in your Workday Inbox. 

12. Enter detailed description, date, event time, event location, attendee names. Attach the agenda in the attachment field. 

13. Click Submit. 

Not Seeing What You Need?  To Request a Job Aid, Click Here.

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Functional Office Contact for this Page

Kristin Young-Jaramillo

719-587-7526

kristinyoung@adams.edu