IVC Campus Clubs Requisition Form

All clubs must fill out this form if clubs will be purchasing items. The club can request a P.O. or Check. No advisor reimbursements are allowed. Please request at least two weeks before event or items needed. It takes two weeks to obtain a check.

Club Requesting
Date Date / MM / DD YYYY
Date Needed Date Needed / MM / DD YYYY
Payee or Vendor
Address Address
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Vendor Phone Vendor Phone - ### - ### ####
Type of Requisition

Type of Requisition P.O. Check
Instructions
Upload invoice, quote, or items you will be purchasing. Make sure to include quant, unit price, and the total.

Attach Files
I, the undersigned, am responsible for picking up this scheck and returning all applicable receipts and monies to the business office within 24 hours of date of activity.

I, the undersigned, am responsible for picking up this scheck and returning all applicable receipts and monies to the business office within 24 hours of date of activity. I agree
Advisor Signature

Draw or Type

I understand this is a legal representation of my signature. Clear

Full Name

I understand this is a legal representation of my signature.