Select the desired requisition by clicking directly on the requisition number (Figure 2). On the right side bar you can view your order’s workflow and see which step your requisitions is in (Figure 3) ...

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

If some approvals have already occurred on the Requisition, workflow will start over. Changes that need to be made to Purchase Orders that have already been dispatched to the supplier can be made ...

Beginning September 5, 2019 departments will make their own changes to Requisitions after the PO has been sourced through PeopleSoft Financials. The Change Request will be routed through workflow for ...

Every UD employee is, by default, a Shopper in the system, and can create a cart with items for purchase. A Requester submits the cart for approval as a requisition ... requesting changes to user ...