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Construction Requisition Form

Use a Construction Requisition Form 2013 template to make your document workflow more streamlined.

What is a construction requisition form?

A Construction Requisition Form records a contractor’s request for payment for identified construction work, materials, or approved project costs. It gives project owners, managers, and accounting teams a structured record to review before approval. A completed requisition can identify the project, requesting contractor, covered work, requested amount, supporting documents, approval decisions, and signatures. In signNow, you upload the requisition, review or add fields, assign recipients, collect signatures, and retain the completed document with its audit trail. Contract terms and state law determine the required information and payment process.

Who uses construction requisition forms

Construction companies

General contractors use requisition forms to document completed work, requested payment, project references, and approval details before submitting records to owners or construction managers.

Project stakeholders

Owners, project managers, and accounting teams review requisitions against contracts, progress records, change orders, and payment approvals before releasing funds.

Businesses that use requisitions

Construction requisitions help contractors and project teams document payment requests, approvals, and signatures across jobsite and office workflows.

  • Independent construction contractors can prepare and sign requisitions from the office or jobsite, attach project payment information, and return an auditable record without coordinating paper exchanges between locations.
  • Regional general contractors can route requisitions through project managers, owners, and accounting teams, preserving approval order and signed evidence for multiple active construction projects.
  • Enterprise construction organizations can connect requisition workflows with NetSuite, Procore, or cloud storage, helping centralize project records while administrators manage templates, permissions, and retention procedures.

These tasks are executed by both individual contributors and centralized administrators depending on organizational policy and required controls.

How a construction requisition works

A construction requisition moves from project documentation to approval, signature, and an auditable final record in four focused stages.

  • Upload: Upload the construction requisition PDF to signNow.
  • Prepare: Review detected fields and add missing approvals.
  • Send: Assign recipients and send the requisition.
  • Complete: Collect signatures and store the audit trail.
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Features for construction requisitions

signNow combines field preparation, recipient routing, electronic signatures, and audit evidence for construction requisitions moving between jobsites, offices, and accounting teams.

Field preparation

Upload a construction requisition PDF and review signNow’s detected fields before adding missing signatures, dates, approvals, or project-specific information.

Signer routing

Assign the contractor, project manager, owner, and accounting recipients in signing order when the payment process requires sequential review.

Reusable templates

Use reusable templates for recurring requisitions while preserving the project-specific amount, work description, supporting documents, and approval information.

Audit trail

Capture delivery, signing, and completion events in an audit trail that accompanies the executed requisition for later project review.

Mobile signing

Collect signatures through desktop or mobile workflows when contractors and project stakeholders work from offices, jobsites, or different locations.

Record control

Keep the completed requisition and signing evidence together so accounting teams can verify approval before recording or releasing payment.

Recommended requisition workflow setup

Configure each construction requisition workflow around signer identity, approval evidence, secure transfer, and the project’s governing retention requirements.

SettingRecommendation
Authentication methodEmail verification with SMS OTP
Signature typeElectronic signature with completion evidence
Audit trailExport with every executed requisition
Document retentionApply contract and record-specific requirements
EncryptionTLS 1.2/1.3 and AES-256 protection

Find and fill out the correct construction requisition form

airSlate SignNow helps you fill in and sign documents in minutes, error-free. Choose the correct version of the editable PDF form from the list and get started filling it out.

VersionsForm popularityFillable & printable
*2013 Subcontractor Requisition for Payment [2013-07] 20134.8 Satisfied (5080 Votes)

Integrations for construction requisitions

Connect signed construction requisitions with project management, accounting, customer, and storage systems used to coordinate approvals and preserve payment records.

Salesforce
Procore
Zapier
Microsoft Teams
Hub spot
Box
Microsoft

How the requisition audit trail works

The audit trail records the technical events that connect a construction requisition to its recipients, signing activity, completion status, and retained evidence.

01

Authenticate signer:

signNow records the assigned recipient’s authentication activity.
02

Capture timestamps:

The audit trail captures signing and delivery timestamps.
03

Protect document:

The completed requisition receives integrity-protecting document evidence.
04

Record actions:

Each recipient action remains associated with the transaction.
05

Seal completion:

Completion evidence accompanies the signed requisition.
06

Export trail:

Authorized users can retrieve and export audit evidence.

Security for construction requisitions

Transport encryption:

TLS 1.2/1.3 in transit

Stored data:

AES-256 at rest

Security certification:

SOC 2 Type II certified

Information security:

ISO 27001 certified

Electronic signatures:

ESIGN and UETA compliant

Privacy controls:

GDPR and CCPA compliant

Best practices for construction requisitions

Accurate naming, approval evidence, audit trails, and controlled retention keep construction payment records usable after signing.

Match retention to the record

Keep the executed requisition, supporting invoices, approvals, change orders, and signNow certificate together. For tax-related business records, apply the applicable IRS retention rule, including IRC §6501(a), which generally uses three years from filing, with longer periods for specific circumstances.

Export the audit trail

Export the completed PDF and audit trail after every approved requisition. Preserve signer identity, timestamps, delivery events, and completion evidence so the payment record can be reviewed without relying only on an active signNow account.

Limit project-record access

Restrict access to project and payment records through role-based permissions. Construction requisitions can contain banking, pricing, and personally identifiable information, so administrators should limit downloads and review access when personnel change.

Archive final requisitions securely

Store final requisitions in a secure repository such as an approved cloud-storage system, using consistent project identifiers and version names. Keep rejected drafts separate from executed records to prevent accidental payment processing.

Troubleshooting construction requisition forms

Resolve field, signing, audit, plan, and compliance questions before a construction requisition enters payment approval.

Upload the final requisition PDF, then use signNow’s field tools to place signature, date, approval, and text fields. If auto-detection misses a field, add it manually and confirm each recipient assignment before sending.

The signNow Business plan is listed at $8 per user per month with annual billing. Business includes templates and audit trails; Business Premium is listed at $15 per user per month annually and adds bulk send and kiosk mode.

A completed electronic requisition can be supported by intent, consent, signer attribution, and a record retained in reproducible form. ESIGN, 15 U.S.C. chapter 96, and applicable state electronic-transactions law provide the relevant framework.

Use the signNow audit trail and certificate of completion to review delivery, signer activity, timestamps, and completion status. Export them with the signed requisition so payment reviewers can examine the complete transaction record.

For consumer-facing electronic records, ESIGN 15 U.S.C. §7001(c) requires disclosures about paper records, electronic access, and withdrawal procedures. Apply those requirements when a consumer, rather than a business representative, signs.

signNow lists HIPAA compliance with a business associate agreement when protected health information is involved. A construction requisition normally concerns project and payment data, so use HIPAA controls only when the record actually contains PHI.

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