This is a paper form that is used to request payment for goods and services not ordered through the ePro system.
To order the requisition form: Login in to MySlice. Navigate to eProcurement as follows: Main Menu, eProcurement, Requisition. Click on the DUPLIONLINE link at the bottom of the page. Locate Forms in page headings. Locate Requisition Book, Item Code: 31004-013.
This is a pre-numbered form that must be filled out, signed, any paperwork attached and mailed to:
Disbursements Office – 640 Skytop Road, Mobile Unit 3