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.
The Requisition 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