How to Approve Requisitions in Self-Service
Article ID: 11433 | permalink | Rating: Unrated | Last Updated: Thu, Jul 29, 2021 at 9:41 AM
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How to Approve Requisitions in Self-Service
| 1. Log into Self-Service and then Financial Management. |
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| 2. Select Approve Documents
If there are any documents in your queue they will be visible here. (Note: This process is the same as using the APRN screen in Colleague.) |
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| 3. To review the requisition details click on the requisition number.
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| 4. To approve the document select the box under “Approve”
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| 5. Select submit at the bottom right. | ||
| 6.You will see the following once the transaction has been completed. |
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