Authorize a Requisition
After you have completed the itemization of your requisition, your agency may require another user to authorize the requisition. If your agency’s Purchasing administrator has enabled automatic authorization of requisitions, no authorization steps are required.
1. From the
Requisitions menu, click the
Authorize next to a requisition with a status of
3. If necessary, review the Req Notes, Req Atch, or the line item Notes and/or attachments (Atch) to review any information that helps you determine whether or not to authorize the requisition.
4. Click the
5. Coding can now be completed and the requisition can be approved.
Figure 1 – Awaiting Authorization