Submit FI$Cal Requisition

State agencies transacting in FI$Cal must submit a FI$Cal Requisition to Procurement Division's One-Time Acquisitions (OTA) Unit when the procurement purchase amount exceeds a department’s delegated purchasing authority.

How to Submit FI$Cal Requisition

  1. Using the OTA Requisition Submission Checklist as a guide, gather all applicable documents and approvals.


  2. For Non-IT Goods ONLY, complete the Procurement Details Worksheet.

  3. Follow the Create a Requisition to Submit to OTA procedures.  You must add an ad hoc approver (Michael Contreras) into the Requisition approval flow or your Requisition will not be received.


Submission Checklist

 

Forms

Resources

Contact

One-Time Acquisitions

Department of General Services
Procurement Division

707 Third Street, Second Floor
West Sacramento, CA 95605

 

Phone: (916) 375-4400

Email: PurchaseRequest@dgs.ca.gov