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new requisition request. Position "How" Fields: Select Requisition Type Select "Use" You may choose if it is for a new position or existing requisition. Select Business Unit

screen with a list of existing purchase requisitions for your Office/College that require your action. Double-click on the request to review it before approving it. Note

where you can enter the details for the new requisition line. Fill in the necessary information for the requisition such as: item number, requested quantity, unit price

where you can enter the details for the new requisition line. Fill in the necessary information for the requisition such as: item number, requested quantity, unit price

you can enter the details for the new requisition line. Fill in the necessary information for the requisition such as: Procurement Category, Product Name, requested quantity, unit

attach the required files will prevent workflow submission and will display an error message, as illustrated below. Once all mandatory attachments are uploaded, click on “Workflow”, then “Submit

software/application. Failure to attach both files will prevent workflow submission and display an error message, as illustrated below. Click on “Workflow”, then “Submit.” Type your name

Error MessageExplanation and Required ActionYou Don’t Qualify to register this section according

Error MessageExplanation and Required ActionYou Don’t Qualify to register this section according

notification, where you will see the available options to Approve, Reject, or Request Information. Enter a comment if necessary, then click "Submit

created for the freshmen students and shared with them via email or text message.Should the student request the Network Account and password at the beginning of each

you will typically see a screen of a list of existing petty cash and direct billing requests. To create a new request, click on "New", usually

You will be able to view, change or withdraw existing absence requests, by following these steps: On the Home page, click on "Time and Absences". On the

The absence status changes accordingly based on time and events. Status Description Saved You saved an absence request but haven't submitted it yet. Awaiting Approval Your

will typically see a screen of a list of existing purchase requisitions. To create a new request, click on "New", usually represented by a plus (+) sign. Once