Fill out the Requester's contact information

Shown in the below image you will fill out the following: 

Subject - Enter a short description about what you wish to purchase 

Grant Name and/or # - This will help the Grants Dept. verify account and allowability 

D11 Site - Select your site from the drop down

Shown in the below image you will fill out the following: 

Vendor Name - Enter the name of the vendor you wish to use

Vendor Phone Number - Enter the vendor phone number and/or web address

IMPORTANT:  Click on the link found at the top of this page called "GRANTS PURCHASE REQUEST FORM". Fill out this request form and obtain proper supervisor signature.  Once completed save and attach/upload in the "Drag and Drop" box.
 

Shown below add any other information that would be helpful in processing this request

When finished, click on the “Create Ticket” button.