What is the Business Office process for requisitions?
Each requisition is different and may require special consideration based on circumstance, amount, vendor, commodity, etc. The basic process is listed below and may vary significantly from requisition to requisition. • Requisitions are date stamped as they are received in the Business Office. • The requisition is given to the appropriate Business Office Representative. • The requisition is audited by the Business Office Representative for accuracy and compliance with University, State and Federal policies. • The requisition is entered into the PeopleSoft procurement system. • They are approved by the Leader of Business Operations or the Assistant Business Manager. • Some requisitions will route automatically after approval to central purchasing for additional approval and/or completion of attached contracts. This process may take up to 10 business days for completion, please allow extra time for all purchase orders. Central purchasing will alert your Business Office Representative with
