A note to the approver (in the Justification outlining a reason for the purchase can be added (this is optional). It is mandatory to obtain two quotes for all non-catalogue purchases greater than $2,000. This should be attached via the Add Attachments button (see previous section on Attachments for instructions on how to do this). If you need to update the approver, please click the Manage Approvals button If you need to change your approver, please click the Change Managerial Approver radio button and enter the new approver in the New Managerial Approver box. Once you have entered in your new approver, click the Submit button. 3. Checkout - Review and Submit Requisition Now you are back at the requisition summary screen, on the Next button to continue. The Review and Submit Requisition Window will display. Review all information Select the Submit button The Submit Confirmation Window will display showing your requisition number. It is a good idea to keep a note of this number for future reference.
A note to the approver (in the Justification outlining a reason for the purchase can be added (this is optional). It is mandatory to obtain two quotes for all non-catalogue purchases greater than $2,000. This should be attached via the Add Attachments button (see previous section on Attachments for instructions on how to do this). If you need to update the approver, please click the Manage Approvals button If you need to change your approver, please click the Change Managerial Approver radio button and enter the new approver in the New Managerial Approver box. Once you have entered in your new approver, click the Submit button. 3. Checkout - Review and Submit Requisition Now you are back at the requisition summary screen, on the Next button to continue. The Review and Submit Requisition Window will display. Review all information Select the Submit button The Submit Confirmation Window will display showing your requisition number. It is a good idea to keep a note of this number for future reference.