Purchase Requisition System Authorization

Complete the on-line form and click on the SUBMIT button or print it out and forward it to Carol Fletcher, Room 411, T-27 or fax to 905-572-1015.

Surname, First Name:        Employee ID:

       Department:            Oracle ID: (If one exists)

         Institution:                  Phone:

           Location:             Extension:
                                 (Building and room #)

   E-mail address:


Check one of the following:
Grant Revoke

Permissions to be granted:
Create Purchase Requisitions
Approve Purchase Requisitions

To be authorized by:          Date: 
                                        (Department Head)

E-mail address of Department Head: 




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