the budget check is complete you should now see: the top of the page you will now see a ID’ (make note of this ‘Requisition number, this number is now your official request number) the Approvals” link “Preview the Approver Path, Click on the green sign to ad hoc the OTA data entry “+” employee as the last approver the Look Up for the ID:’ field ‘User
the budget check is complete you should now see: the top of the page you will now see a ‘Requisition ID’ (make note of this number, this number is now your official request number) the “Preview Approvals” link the Approver Path, Click on the green “+” sign to ad hoc the OTA data entry employee as the last approver the Look Up for the ‘User ID:’ field
Create%20a%20Requisition%20to%20submit%20to%20DGS%20OTA-NEW%20REQUEST-CHANGE%20REQUEST%201.23.17.docx