Submit FI$Cal Requisition to One-Time Acquisitions

State agencies transacting in FI$Cal are to submit a FI$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

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Submission Checklist

Using the IT or Non-IT Preparation and Submission Checklist gather all applicable documents and approvals (e.g. descriptive information, supporting documents, specifications, etc.).
Procurement Details Worksheet

For Non-IT Goods ONLY, complete the Procurement Details Worksheet.
Submit to DGS OTA

Follow procedures “Create a Requisition to submit to DGS OTA”. Add an ad hoc approver (Michael Contreras) into the Requisition approval path or your Requisition will not be received.