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
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OTA Requisition Submission Checklist
Using the OTA Requisition Submission Checklist as a guide, gather all applicable documents and approvals.
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Procurement Details Worksheet
For Non-IT Goods ONLY, complete the Procurement Details Worksheet.
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Submit to OTA
Follow the Create a Requisition to Submit to OTA procedures linked below. Departments must add an ad hoc approver into the requisition approval flow, or your requisition will not be received by OTA.
Submission Checklist
Forms
- Procurement Details Worksheet (Non-IT Goods only)
Resources
Contact
Department of General Services
Procurement Division
West Sacramento, CA 95605
Phone: (916) 375-4400
Email: PurchaseRequest@dgs.ca.gov