Procurement Operations

Requisition Approval Workflow Goes Live

Effective Monday, March 30, 2009
• Requisitions will be approved and submitted to Procurement via the online process only
• Approvers must access the PeopleSoft Finance system to complete approvals
• You must use the new security forms to request access or set up new departments in the PS Finance system (forms are located on the Financial and Budgetary Control and Procurement websites)