Order Request Form (ORF)

If request is for travel, please use the T-18 Travel Request Worksheet found on the Finance & Administration page under Forms.

If this is your first time to use the Order Request Form please follow these Instructions.

  1. Sign into Dynamic Forms here.
  2. Once you have signed into DF immediately logoff by clicking on the little person profile in the top-right corner of your browser and selecting LOG OUT.
  3. Notify Scott Gordy via Teams or Email that you have logged on and then off again.
  4. Wait for Scott to contact you. 🙂

If you have already used the Order Request Form please follow this link to complete your order request.