Download Procure to Pay User Guide - Program for Disability Research

Transcript
Requisition Status Inquiry
Scope
This procedure covers some of the common ways of gathering information about your requisition and
purchase orders.
1. Select the Requisition Status tab. Notice this screen provides you with the Requisition Number,
Description, Total, Creation Date and Status of your requisitions.
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Requisition Status Descriptions include the following:
In Process Requisitions that are in the queue of the next person in the requisition approval hierarchy
Approved Requisitions that have been approved by an authorized Approver in the requisition
approval hierarchy
Cancelled Requisitions that have been cancelled by the Preparer.
Pre-Approved Requisitions that have been approved by an authorized Approver in the requisition
approval hierarchy and have been forwarded to another individual.
Rejected Requisitions that have been rejected by a Reviewer or Approver