Help for 'requisitions'

REQUISITIONS

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!

SEE ALSO:
help budgets
help reimbursements
*Last Updated: 06/17/18 by Fengshui*