| Account Codes | Account Code Listing - Operating and Capital Expense |
| Add a New Requisition | Create a New Requisition for Goods/Services |
Add New Requisition with SPD
| Create a New Requisition with SPD Funds |
| Add Line(s) to a Requisition | Add a Line to an Open/Pending Requisition |
| Approve/Deny a Requisition | For Approver - Approve or Deny a Requisition |
| Approve a Purchase Order | For Approver - Approve a Purchase Order |
| Asset Requisitions | Add Asset Information to a Requisition |
| Assign an Alternate Approver for a Requisition | For Approver - Assign a Temporary Alternate Approver for Requisitions |
| Attachments | Add an Attachment to a Requisition |
| Cancel a Requisition | Cancel an Open or Pending Requisition |
| Comments - Standard and Travel | Add Standard or Travel Comments to a Requisition |
| Delete a Run Control ID | Delete a Run Control ID Page in PS Financials |
| Invalid Chartfields | Troubleshoot the Invalid Chartfields Message |
| Multiple Budget Distributions | How to Split Costs on a Requisition |
| Print a Purchase Order | Print an Unauthorized Copy of a PO (cannot be sent to vendor) |
| Print an Open/Pending Requisition | Print an Open or Pending Requisition |
| Purchase Order Report | Run a Purchase Order Report |
| Requisition Lifespan | Track from Requisition to Payment |
| Submit for Approval | For Requesters - Submit a Requisition for Approval |
