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Purchasing and Requisition

Welcome DCS faculty and staff to the Purchasing and Requisition portal, brought to you by the Business Office. Below you will find documentation, notices and fillable forms to help in acquiring needed items for your critical role at DCS.

Please contact the Business Office for questions on using the forms and for clarification on documentation.

Thank You!

How to use: Below Requisition Forms are fillable allowing you to input the information and calculate cost(s) for you. Which you can in turn, save/print the forms to be taken to Business Office or Supervisor for approval.

HOWEVER these forms must be opened in Adobe Reader to be filled in and perform calculations.
NOTE: All staff-issued devices have Adobe Reader pre-installed.

Please follow below steps to download/save the forms to your device and open in Adobe Reader to use properly:
1. Right-click (tap-hold) and select option from menu Save Link As... below.
2. Save to whichever location you so choose but remember where it went.
3. Make your way to where the document was saved, right-click (tap-hold) on it and select Open With​, Adobe Reader should appear in the list. Left-click (tap) Adobe Reader and away you go.
NOTE: If steps do not work, please contact DCS Tech Services