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Budget Holder PR Approval
James Gold avatar
Written by James Gold
Updated over a week ago

OVERVIEW

  • How to approve a Purchase Request as a Budget Holder


After the Requisitioner has submitted for approval the Budget holder will be notified via email that they need to review.

The Requisitioner can at anytime recall the PR, redrafting and allowing for further changes.


Approve/Reject

  • Approve will send the PR to final approval/issuing from the Buyer

    • If the PR is SSJ there will be another approval before the Buyer

  • Reject will cancel the PR disallowing any further changes, all costs will be returned to the list to be used for another PR.


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