Purchasing Department
Facilities Management Building
411 Pioneer Drive
Rochester, MI 48309-4451
(map)
(248) 370-3172
Fax: (248) 370-3175

Requisitions

Requisitions

Online Requisitions

Follow these directions to develop a desktop shortcut for the Print Requisition function:

  1. Left click the Start button.
  2. Left click Run.
  3. Type \\shares\purchasing\
  4. Right click on the Access Database title "purchasing" and choose send to desktop

Choosing send to desktop creates a short-cut to the purchase requisition database that can be used at any time, simply double click to open the database.


Requisition Training Manual

The Banner requisition training manual is available and provided as a PDF at the following link.  To review the manual, click on the link below.

Requisition Log

Once a Requisition is received, it is recorded on a REQ Log.  The log is updated daily and monitored weekly to provide stats on average time in the queue and a departmental turnaround time.  Comments will be added to REQs that are in the queue more than two days.  Please contact the Buyer listed with any questions regarding the REQ submitted. The REQ log can be viewed by clicking the link below:

For banner access for requisitioning go to forms.oakland.edu and click on "Banner - Finance Access"