Purchase Requisition

User information
Unique ID
Requestor Name*
Email ID*
Department*
Location
Request Date*
DD slash MM slash YYYY
Entity*
Indent Details
Activity*
If the activity is not listed, contact your department SPOC to fill in the Budget Requisition form. It will be sent to the Management approving authority for approval. Only approved activities are listed here.
Budget ID*
Project Name
Required by Date*
DD slash MM slash YYYY

Indent has to be raised minimum 2 days prior to the event date.
Preferred Vendor*
Vendor Name
Goods/Service Details

Details of Goods/Service*

Type	Required Location	Description	Quantity	Rate	Estimated Amount

Purpose*
Upload proposal (if any)
Accepted file types: zip, pdf, jpg, Max. file size: 7 MB.

Upload the document without any password
Remarks
Payment Terms
Remarks

User information