Procurement Department - Forms

Requisition (request for issuance of a PO)- Requisitions will be completed in Colleague Self Service, under Financial Management, Procurement. If you do not already have access, please contact purchasing@ju.edu. You will sign in using your JU network credentials. You must be on the JU network, either on campus or using a vitual private network (VPN) to access Self Service. 

Requisition Support Form- This form must be completed and attached to every requisition submitted in Colleague Self Service. If the form is not attached, the requisition will be denied.

Change/Close PO Request Form- Used to make any necessary changes to a PO or close a PO if there is a remaining balance that is no longer needed.