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welcome to common financial system 9.2 online requisition training brought to you by the purchasing office and training support at CSU San Bernardino our goal is to introduce you to terms used in requisitioning to explain the entire procurement cycle and of course how to enter a requisition into the system in addition to this presentation the full course includes a test and entry of several requisitions in a training environment requirements to complete the training are detailed in the blackboard course terms that will be used frequently throughout the training include requisition purchase order their different description unit of measure category code and location a requisition is a request for goods or services that is electronically submitted to the Universitys University Enterprise corporations are the philanthropic foundations purchasing office and is used as the basis for a purchase order a requisition is a transaction between the requesting department and the purchasing office