New Requisition For Next Year

Same instruction with "New Requisition" for the current year but you have to enter or select required date within next calendar year. Required date is the parameter to list the required budgets.

Note: Once you received the invoice and if the vendor requires initial/full payment this year (pre-payment) , please attached the Invoice in the PO and please email accounts@pared.edu.au stating the PO number so they can arrange the payment.

Under "Budget" drop down listbox, budget description should start with next Year. If the list on the drop down box is not starting with year, it means they are budgets for the current year and you must have selected/entered the required date within current year. Please click "Delete Requisition" and start again.