OVERVIEW
How to approve a Purchase Request as a Budget Holder
After the Requisitioner has submitted for approval the Budget holder will be notified via email that they need to review.
The Requisitioner can at anytime recall the PR, redrafting and allowing for further changes.
Approve/Reject
Approve/Reject
Approve will send the PR to final approval/issuing from the Buyer
If the PR is SSJ there will be another approval before the Buyer
Reject will cancel the PR disallowing any further changes, all costs will be returned to the list to be used for another PR.