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CLES Web Requisition
The CLES Web Requisition system is an online web form that must be completed in order for a purchase order to be raised. Once a requisition has been submitted, it will be sent to the CLES Purchasing Team who will raise the purchase order as a contract with the supplier.
To avoid delay in processing, please ensure that your requisition contains the following information:-
- Supplier name
- Description of the goods/service to be purchased including references or product codes.
- Total cost – normally exclusive of vat but include delivery charges
- Account code to be charged
- Budget holder details or designated authority
Who Uses It?
Staff and PhD students within the College of Life & Environmental Sciences for the purchase of goods or services relating to teaching or research.
Features
- Account code validation
- Supplier search facility
- Audit trail, including workflow
