The purchase requisition is prepared by the requester. Each Area at IESE has designated requesters with access to the Purchasing Requisitions module in Oracle Finance. If you need assistance, please contact procurement@iese.edu.
Purchase requisitions for program books are submitted by the Planning Team through a Smart Form (Request Forms). The requester must select the purchase category “Books for Programs.” It is not necessary to specify a supplier.
Requesters must also ensure compliance with the Policy on the Purchase of Books for Programs, issued in September 2025.
