Oracle submitted documents last week to the Metro Planning Department requesting to rezone 9 acres of its River North ...

In order to approve a purchase requisition, you must first assign it to yourself. To do this, you can click directly on the flag icon in the top right in order to view “Unassigned Approvals – ...

Confirming Received requisitions are transactions where invoices are submitted for payment of goods or services that were obtained without prior approval from Purchasing and Contract Services. In ...

Types of Methods of Purchasing. ... Purchase cards, or "P-Cards" work well for medium-sized purchases that you need to track but that don't necessitate a purchase order requisition.