Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...

Generally, the creation of a Purchase Order will occur within 2 business days of the receipt of a complete purchase requisition. The requesting department should submit a completed Purchase Order ...

The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service requisition, see written instructions Finance Self-Service Purchase ...