|
2020 |
| 1. Log into Self-Service and then Financial Management. |
|
|
| 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.) |
|
|
| 3. To review the requisition details click on the requisition number.
|
|
|
| 4. To approve the document select the box under “Approve”
|
|
|
| 5. Select submit at the bottom right. | ||
| 6.You will see the following once the transaction has been completed. |
|
|
Article ID: 11433
Created On: Thu, Jul 29, 2021 at 9:12 AM
Last Updated On: Thu, Jul 29, 2021 at 9:41 AM
Online URL: https://kb.mc3.edu/article/how-to-approve-requisitions-in-self-service-11433.html
