[ FIN ]
[ PAS ]
[ SDB ]
[ FASTRANS ] [ FAST ]
[Systems Operating Hours]
[Administrative Systems Status]
If the requisition status is:
Perform Requisition Approval, call the person who approves requisitions within your department so that the requisition can be processed quickly or returned. If you cannot determine who can approve the requisition, send email to firstname.lastname@example.org, PAS special handling.
Obtain Equipment Inventory Approval, call Equipment Inventory at 3-4663 to request special handling.
Obtain Grant/Contract Acct Approval, call Grant and Contract Accounting at 3-8454 to request special handling. Effective 4/8/99, GCA is no longer performing pre-audit of purchases on Grant/Contract budgets. The process has been replaced with a post-audit review.
Buyer to be Assigned, call the Purchasing DepartmentRequisition Entry at 3-0616 to request a walk-through. Once a requisition reaches the status "Buyer to be Assigned," it will be processed unless cancellation paperwork is issued to the Purchasing Department.
Other Topics in this Guide: