- Adobe Acrobat Reader 6.0 is required to complete the form on-line.
- The form will auto-calculate the sub- and aggregate totals automatically based on Quantity and Unit Price for each line.

 1) Select ESD_PROCARD_REQ_FORM from 
 2) Press the "Form Rotate" button
 3) Current Date is automatically entered.
 4) Tab to or click on "REQUESTED BY FIELD" and enter Last Name.
 5) Tab to or click on "EMPLOYEE ID" field and enter ID Number.
 6) Tab to or click on "VENDOR" and enter Vendor Name.
 7) Tab and enter Vendor Address.
 8) Tab to or click on "PHONE NO." field and enter Vendor Phone Number.
 9) Tab to or click on "PROJECT DESCRIPTION" field and enter project description or name.
10) Tab to or click on "DELIVER TO" field and enter who the order is to be delivered to/.
11) Tab to or click on first "QUANTITY" field and enter the quantity of the first item.
12) Tab to or click on first "DESCRIPTION" field and enter a brief description of item.
13) Tab to or click on first ESTIMATED UNIT PRICE" field and enter the estimated price per item.
14) Continue through the remaining 7 item lines.
15) Tab to or click on "BUDGET CODE" field and enter appropriate budget code.
16) Tab to or click on "PERCENTAGE" field and enter the percentage to be placed on the budget code.
17) Print form and deliver to group leader for approval.
18) Submit signed form and any additional information for the item(s) being ProCarded to your ProCard holder.