Requisitions

Overview

The Staff Kiosk Staff > Requisitions program is multi-purpose. It will allow you to:

• Create and submit a purchase order requisition for approval.

• Search for existing approved, unapproved and cancelled requisitions.

• Edit unapproved requisitions.

• Clone a previously created purchase order requisition.

• Approve or reject a purchase order requisition.

• Cancel a rejected requisition.

• Print purchase orders for approved requisitions.

For instructions on setting up this program, refer to the ‘System Setup Requirements for Employee Purchase Requisition Checklist’.

Related Resources

• Adding a New Requisition

• Viewing and Editing Requisitions

• Approving and Rejecting Requisitions

• Budgets

• Segment Filter

• View Department Budget

• System Setup Requirements for Employee Purchase Requisition Checklist