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Project Request Form-Docusign

1) Complete Project Request Form (Docusign).
2) Select Project Request Type
3) Select Fund  –  Purpose (Pfin)  –  Department
4) Enter Budget on page 2.
  • For Overhead, please put zero.
  • HR Combo Codes will *only* be created if there is Budgeted Salary
5) Upon Final Departmental Approval:
  • Automatically, RT ticket will be opened in a dedicated Financial Services Queue.
  • Process takes about 2-4 business days.