Requisitions

Overview

The Staff Kiosk ‘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.

Access this program by navigating to the Staff Kiosk Staff menu and selecting ‘Requisitions.’

Click here for an Administrator Note.

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

• Running Hold Payments Processing in Staff Kiosk Invoice Approvals

• Invoice Approvals