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There are a variety of ways to authorize or reject requisitions.

• Click Purchasing on the top menu bar.
• Select Requisition Authorization. This will populate the Purchasing Authorization dialog box.

• Click Check ALL then click “Authorize Checked” to authorize all checked off requisitions.
• Individually check each requisition that you want to authorize, then click Authorize Checked.
• Click Authorize all Non-OE to authorize all the requisitions that do not have any type of over expenditure.
• Click Reject Checked to reject the checked items.
• Click Print Authorization Report to print the report.