Where to Send SPQs

(revised 1/26/11)

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.