Create And Submit A New Purchase Requisition
SAU Financial Services
13 steps
60 seconds
Firefox
1
Employee > Finance > Requisitions and Orders
2
Click "Make new request"
3
Complete the fields below. Don't forget to enter a detailed description for the item
4
Click "Done, proceed to checkout"
5
Enter Request Name. *(Hint: This should be a descriptive request title, not your name. This is what your approver will see.)*
6
Enter vendor number or Click 'Search' to locate vendor
7
*(Hint: Use the % for partial text searches)*
8
Select shipping destination. Add attachments or comments as necessary.
9
Click "Submit for approval"
10
Your requisition has been successfully submitted!
11
To view your submission history, Click 'Search your requisitions'
12
Click "Search"
13
Your requisition should be listed to view or check the status of approval.
Create And Submit A New Purchase Requisition
SAU Financial Services
13 steps
60 seconds
Firefox
1
Employee > Finance > Requisitions and Orders
2
Click "Make new request"
3
Complete the fields below. Don't forget to enter a detailed description for the item
4
Click "Done, proceed to checkout"
5
Enter Request Name. *(Hint: This should be a descriptive request title, not your name. This is what your approver will see.)*
6
Enter vendor number or Click 'Search' to locate vendor
7
*(Hint: Use the % for partial text searches)*
8
Select shipping destination. Add attachments or comments as necessary.
9
Click "Submit for approval"
10
Your requisition has been successfully submitted!
11
To view your submission history, Click 'Search your requisitions'
12
Click "Search"
13
Your requisition should be listed to view or check the status of approval.
