How do I prepare a requisition that will be funded by more than one University Department? Does the requisition require approval from both Approvers?
If the items on a requisition will be split funded among multiple organizations, the Preparer must insert the names of the authorized Approvers from each organization (Step 5 in the creation of a requisition) on the “Review Approver” page of the Internet Procurement Application. The departmental Approvers must be inserted to review the requisition before the default Approver (Creighton Pfeifer).
Related Questions
- May the Board chairman change the agenda for Board meetings and require Department staff to prepare reports without first consulting the Superintendent?
- How do I prepare a requisition that will be funded by more than one University Department? Does the requisition require approval from both Approvers?
- Why does the Department require the completion of the Material Source Approval Process?
