Depending on what you are buying and how much you are spending, one or more approvals may be required prior to your purchase requisition being approved and the PO being created.
Rules apply to change orders as well.
Required approvers will be added automatically to the requisition when it's submitted or must be added manually by the requisitioner.*
|If your Requisition was created using the Non-Catalog form and includes one or more of the following:
Then it will require approval from one or more:
|(and/or) If your Requisition:
||Then it will require approval from either:
|(and/or) If any line on your requisition is:
||Then it will require approval from:
|(and/or) If your Requisition has any of the following:
Capital Project elements
|Then it will require approval from one or more:
|If your Requisition includes None of the above||Requisition Approved|