If you are making a purchase that requires a deposit, you can use your PCard. If the PCard is not an option, a requisition must be created in eREQ. Indicate that a deposit is required. Use the Purchasing/Supplier Instructions box on the eREQ to do so. If a deposit is requested, and the balance to be paid in the future, two lines of entry should be entered on the eREQ. The first line should be for the amount of the deposit required, the second line should be for the balance.