Employees submit equipment requisition requests to have items provided at cost to a Budget. Each requisition is composed of a list of requested items (and their quantities), a documented purpose, and a budget code.
Once submitted for approval, IC department heads or other approver can provide their approval, but each requisition requires approval by 'senior management'. Once 'senior management' provides approval, a delivery date is determined. After the delivery date, a requisition terminal user can process deliveries to have an order carton with the requested items delivered.
employee terminal commands: REQUEST EQUIPMENT - start a new request for gear YOUR REQUESTS - check the status of your request
management terminal commands: APPROVE REQUISITIONS - approve & fund a request ADJUST REQUISITION COSTS - GMs can adjust prices
Note that GMs may edit the costs to reflect current economic or RP'd terms. Any price adjustments MUST be made prior to approval.
requisition terminal commands: PRICE OUT ORDER - tool for price quotes CHECK ORDER STATUS - check the status of any request/order APPROVE REQUISITION - approve & fund a request PROCESS DELIVERIES - receive order cartons for delivery!
