This form should be completed when using SBF funds to requisition* commodities and/or services, for direct vendor payments (with an uploaded invoice) or for reimbursement to employees (except travel).
All SBF requisitions must have a written justification/purpose of purchase. This should closely align with the donor's intent/ account description as noted in ERAS.
*Requisition: A formal request made within an organization to purchase goods or services. These are typically reviewed and approved by an account director or signature delegate, ensuring internal approval processes are followed before processing the requisition.