2.C4.2 Where The completed Requisition, with all required documentation attached, must be submitted to DGS/PD/One-Time Acquisitions (OTA) through FI$Cal. to send the Using FI$Cal, add an hoc” approver to the Requisition approval workflow requisition “ad using the specified approver from the Submission of Requisitions to DGS Contact List document. Please refer to Section G, at the end of this chapter for access to the Submission of Requisitions to DGS Contact List document and the OTA website.
2.C4.2 Where to send the requisition The completed Requisition, with all required documentation attached, must be submitted to DGS/PD/One-Time Acquisitions (OTA) through FI$Cal. Using FI$Cal, add an “ad hoc” approver to the Requisition approval workflow using the specified approver from the Submission of Requisitions to DGS Contact List document. Please refer to Section G, at the end of this chapter for access to the Submission of Requisitions to DGS Contact List document and the OTA website.
2.C4.2%20PCR.docx