All associated forms are available from your campus Grants OfficeFor Orders totalling between $5,000 and $15,000 or $25,000:
Important: Remember to Sign and Date Your Payment RequestFor Orders totalling over $15000 (State or City sponsored) or $25000 (Federal sponsored or RF/Agency funds):
For Equipment costing $5000 or more per unit:
You may download and print a blank Equipment Screening Certificate (RF209).Document TrackingTo track the progress of Purchase Requisitions submitted to RF, refer to E-Services/Document Tracking - OTPS. You must have a copy of your Purchase Requisition with the bar code number reference at the top of the form.
GRANTS OFFICE STAFF