Inter-Departmental Transfer (IDT) Request

Requester and Department Information

This form should be used when a Texas State University department is requesting to purchase goods or services provided by the Alkek MakerSpace. All information in the form must be collected prior to receiving the good or service. If you do not know all of the information, please contact your department budget manager.

Requester's Name *

First and Last Name of the person requesting the IDT

Requester's Email *

Email of the person requesting the IDT

Requester's Phone Number

Phone number of the person requesting the IDT

Requester's Department *

The Department that will be funding the purchase

Department Account Contact Name *

Name of the person responsible for processing the IDT within the requester's department

Department Account Contact Email *

Email of the person responsible for processing the IDT within the requester's department

Department Account Contact Phone Number

Phone number of the person responsible for processing the IDT within the requester's department

Business Purpose or Justification *

Be concise and provide a meaningful explanation of the transaction.

0/50

Cost Center *

Please provide the 10 digit cost center number

0/10

Fund *

Please provide the 10 digit fund number

0/10

Purchase Request Details

Please fill out the information as listed below. Input information for all categories that apply to the service requested.

Services *

What type of service are you needing?

Will you provide document?

Items to be scanned, laminated, bound, or cut

File Type

Attach File

Size?

Please ensure that your document matces the size needed to print.

0/500

Due Date *

Date and time document is needed.

0/500

Notes and additioal information

0/500

If you happen to see this, do not fill this field.