Locating your Purchase Order After Approval
SAU Financial Services
8 steps
46 seconds
Firefox
1
Click "Requisitions and Orders"
2
Click Mark Received for the relevant purchase order.
3
Select the "I received" checkbox. Then select "Save".
4
Return to the Requisitions and Orders section.
5
Click "Search your requisitions"
6
Click "Search"
7
Locate the requisition and click the approved purchase order link in the far-right column.
8
Your purchase order will display and also download automatically. Please print the purchase order, attach all supporting documents, and submit them to Accounts Payable for payment processing.
Locating your Purchase Order After Approval
SAU Financial Services
8 steps
46 seconds
Firefox
1
Click "Requisitions and Orders"
2
Click Mark Received for the relevant purchase order.
3
Select the "I received" checkbox. Then select "Save".
4
Return to the Requisitions and Orders section.
5
Click "Search your requisitions"
6
Click "Search"
7
Locate the requisition and click the approved purchase order link in the far-right column.
8
Your purchase order will display and also download automatically. Please print the purchase order, attach all supporting documents, and submit them to Accounts Payable for payment processing.
