The information entered using this form will auto-populate the MSR which will be submitted to MAPS for review. Enter all information requested (including Charge Account information) and obtain approval of authorized signatory, authorized official or project director.  

A copy of the MSR will be returned to the department/project director after completion of the transaction. Requisitions for charges outside of the State or RF (charging SBF, FSA) should not be submitted on this form."