Facilities Guide 2023

Purchase Requisitions - Approvals Approvers: You will get an email request to approve an expense or purchase requisition that is assigned to you. Please make sure you are approving expenses and purchase requisitions within 48 hours of receiving them.

From your computer: Click the Approval link in the email

You can also access any items that need approving from your D365 home screen under Work Items assigned to me .

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