Authorize Requisitions

Posted on | By msiedit

Select View By Account to see the screen in the following format:

To approve or reject individual payments:

  • Highlight the account number and click either the thumbs up or thumbs down.
  • Click Approve All to approve all requisitions.
  • Authorize All Non-OE to authorize all the requisitions that do not have any type of over expenditure.
  • Click Close when complete.
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Category: Fund Accounting, Purchasing