There is no standard internal purchase request form; however, agencies are encouraged to develop and utilize an internal request form to enhance internal control over requisitions. This form is available online here:

For institutions of higher education, this subsection applies only to operating fee accounts. Proper authorization is required when material changes are made.

Unit prices on the invoice agree with those indicated on the disbursement document. Interest for late payment, upon billing, is properly documented and computed. At a minimum, agencies are also to establish and implement the following: