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Accounting Office Forms

Accounts Receivable Forms

Accounts Payable Forms

General Forms

Internal Requisitions

Internal requisitions are used to purchase goods and services on campus (e.g., office supplies, computer services, Central Printing services). Please note that the UPEI Bookstore is the preferred supplier for office supplies.

Please ensure the internal requisitions include the following:

  • Appropriate authorization signature
  • Department and class to be charged and credited
  • Relevant transaction information (e.g., quantity, description, unit price, dollar value)
  • Relevant supporting documentation

External Requisitions

For the purchase of goods, equipment, contract services, maintenance and repairs from off campus, purchase orders (PO) must be requested from Procurement Services.

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