29 PO Approvals
NIC’s Office of Finance and Business has provided a quick tutorial on approving purchase requisitions (PO’s).
- Please set up a password
- Use Navigate>CF>Purchasing>approval password maintenance
- APRN to approve. Sign in> choose year> List of possible approvals comes up> approve
If the requisition needs Dean or Provost approval, send an email to the Dean with the following information:
- Requisition number
- What you are purchasing
- A request to send to the Provost when necessary