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Why are Purchase Requisitions or Check Requests returned unapproved?

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Why are Purchase Requisitions or Check Requests returned unapproved?

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• If unapproved, there is a procedural or technical problem with the submission: • Check the explanation accompanying the returned document and comply with procedural process; • If a budget related issue has prevented the approval (insufficient funds in the budget), contact the Treasurer’s Office for assistance.

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