Requisitions are initiated in PeopleSoft using the purchasing module.
Requirements, as defined by KCTCS Business Procedures, are summarized, below:
*Where there is no price contract or other special purchase authority.
**Purchases with an estimated cost < $5,000 may be obtained via procurement card or voucher, unless requisition specifically required. Furniture and printing must always be purchased via requisition, regardless of amount.
Please contact Tammy Horn at (859) 246-6637 / firstname.lastname@example.org or Amy Spears at (859) 246-6276 / email@example.com with questions related to requisitions.