• Approving Requisitions
• Approving Requisitions
• "a3f40ab0-099a-4b82-a53e-8ee52757ce6f
• This session will show you how to approve a requisition.
• Click the
• iProcurement
• link
• All items that requires your attention will be located here.
• Click the 
• Purchase Requisition 518694 for Kingston, Michael (5,921.10 CAD)
•  link.
• There are six options for you to choose from:
• Approve:
• You will approve the requisition
• Approve and Forward:
• You approved it and would like to forward it to someone else for their approval
• Forward:
• You are forwarding the requisition to another person to approve
• Reject:
• You reject the requisition with a reason
• Reassign:
• You reassign this requisition to someone else to deal with
• Request Information: 
• Select a user who you want to request information from.
• In this example we will approve the requisition.
• All items that requires your attention will be located here.
• Click the 
• Purchase Requisition 518697 for Kingston, Michael (5,921.10 CAD)
•  link.
• Original Path
• Please make a selection from the options listed below.
• Using iProcurement
• Using RU PO Inquiry Gui
• Requisitions
• Notifications
• Purchase Requisition 518694 for Kingston, Michael (5,921.10 CAD)
• Approve
• RU PO Inquiry GUI
• Notifications Summary
• Purchase Requisition 518697 for Kingston, Michael (5,921.10 CAD)