Facilities Guide 2023

Purchase Requisitions - Approvals

Review the expense or purchase requisition Click Workflow Click Approve to approve the expense or purchase -OR Click Reject to send the expense or purchase requisition back to the originator for edits Under Comments - Note the reason why the expense or purchase requisition was rejected. Note: If you reject an expense or purchase requisition, the originator will go through and edit it and then send it back through the approval workflow Best Practice: Send the originator an email saying you have rejected their expense or purchase requisition and why.

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