Before completing the Requisition for goods/services
1. Create or change a vendor
If this is the first time this vendor will invoice your agency, or if vendor details have changed, get a Vendor Master Data Maintenance form.
The process for creating a vendor differs by agency. Talk to your finance team or see your agency intranet.
2. Create an asset number
If you are buying an asset you will need to obtain an asset number. Go to Managing assets.
Submit this form
Get this form to us faster by logging in to the Self Service Centre to submit it.