TRAINING & RESOURCES
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*For further guidance on completing the Req Form, including a Definitions List and FAQ, please click here.
1
Choose and Fill out the Appropriate Form
*For contracts with no associated dollar amount (i.e. Affiliation Agreements, MOUs, UCSF as the service provider), please select "Contract Form 1."
2
Enter the PowerForm Signer Information
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Enter your name and email address as the 'Person Completing Form'.
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Enter the name(s) and email address(es) of those who will review, approve and sign the form according to stated roles. All roles are required for the selected form. Note: Please make sure to enter the name and email address of the individual as they appear in the UCSF Directory.
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Do NOT make any changes to the Purchasing Manager and Buyer information.
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After entering the required names and email addresses, click 'Begin Signing'.
3
Fill out the Purchase Requisition Form
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Click 'Continue' to fill out the Purchase Requisition form.
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While filling out the form, if you have to stop and continue at a later time, click 'Other Actions' at the top of web page and select 'Finish Later' to save your progress. Use this guide if you wish to download a draft of your Requisition.
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When ready to submit form for approval signatures, click 'Finish'.