This tutorial is for UGAmart Department Approvers and covers how to review and take action on requisitions, including approving, rejecting, or returning the requisition.
Department approvers are responsible for reviewing the details and attachments of the requisitions assigned to them, to ensure that the purchase will align with expectations, procedures, policies, and best practices set forth by the unit or the University or restrictions on use of specific funding types. Since these users have editing ability on requisitions, it is best practice that department approvers are familiar with the shopping and checkout procedures, so should ideally review the tutorials for shopping and shopping checkout, to learn how to modify the areas of a requisition.