BIA-4314 U.S. DEPARTMENT OF THE INTERIOR Page 1 of 1
Rev June 2018 BUREAU OF INDIAN AFFAIRS
REQUISITION
1. Date: ___________________
2. Requisition No: ___________________
3. Vendor
Name and Address
5. Requested
Delivery Date:
NOTE: Block 7 - The accounting code strip must be entered below each Line No. Description.
6. Line
No.
7. Description and Accounting Code Strip
8. Qty
9. Unit
10. Unit
Price
11. Total
SUBTOTAL (PAGE 1)
Subject to the Availability of funds.
ACCOUNTING LINE:
Justification:
12. TOTAL ESTIMATED COST:
13a. Requested by:
Printed Name/Signature/Date
13b. Supervisor/Office Budget Review: (if required)
This ensures the certifying official has confirmation of funds by their group
budget manager or the purchaser's supervisor.
Printed Name/Signature/Date
14. Approving Official Certification: I certify the above items are authorized for this program
and funds are available.
(Printed Name and Title of Approving Official)
Approving Official’s Signature/Date
15. Property Management Certification: (if required)
I certify that except as noted, items are not available from sources under my control. Additionally,
I have reviewed cited BOC and Accounting Strip information for accuracy and appropriateness.
(Printed Name and Title of Approving Official)
Property Management Signature/Date
IA Division of Acquisition Management