- Approving Requisitions
- Approving Requisitions
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- This session will show you how to approve a requisition.
- Click the
- iProcurement
- link
- All items that requires your attention will be located here.
- Click the
- Purchase Requisition 518694 for Kingston, Michael (5,921.10 CAD)
- link.
- There are six options for you to choose from:
- Approve:
- You will approve the requisition
- Approve and Forward:
- You approved it and would like to forward it to someone else for their approval
- Forward:
- You are forwarding the requisition to another person to approve
- Reject:
- You reject the requisition with a reason
- Reassign:
- You reassign this requisition to someone else to deal with
- Request Information:
- Select a user who you want to request information from.
- In this example we will approve the requisition.
- All items that requires your attention will be located here.
- Click the
- Purchase Requisition 518697 for Kingston, Michael (5,921.10 CAD)
- link.
- Original Path
- Please make a selection from the options listed below.
- Using iProcurement
- Using RU PO Inquiry Gui
- Requisitions
- Notifications
- Purchase Requisition 518694 for Kingston, Michael (5,921.10 CAD)
- Approve
- RU PO Inquiry GUI
- Notifications Summary
- Purchase Requisition 518697 for Kingston, Michael (5,921.10 CAD)