Purchase Requisition Approval Quick Reference
This set of instructions is a supplement to the How to Approve a Purchase Requisition guide and assumes that the end user is already familiar with this process.
- Log in to CUNYfirst and navigate to: Financials Supply Chain > Worklist.
- Click the URL in the "Link" column.
- On the next screen, the requisition may be reviewed before being approved.
- To review the requisition, click the "Select All/Deselect All" checkbox, then click the "View Line Details" button.
- Approvers must review the items/services and chartfield information before approving the requisition.
- To approve or deny the requisition, check the boxes next to the items to be approved, or check the "Select All/Deselect All" checkbox again.
- Click "Approve" to approve the requisition.
- Click "Deny" to send the requisition back to the requester, and enter a comment for the requester.
- After clicking the "Approve" button, the "Approval Confirmation" screen will appear and the browser window may be closed.