Where to Send SPQs
An SPQ (Service Provider Questionnaire) must be submitted with all Purchase Requisitions for services.
The form is web-based, and includes a drop-down list, from which you can select the appropriate Financial Services accounting office recipient. An e-mail notification will be sent to the office or fiscal monitor selected. The form can be accessed from the “Forms” page of the Unrestricted Accounting – Main website; click on the “SPQ” link. Note that you must log in with your net ID and password.
Click here for more information on the SPQ process.