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Approving Requisitions and Offers When a Requisition has been created by an Initiator and is ready for your approval, you will receive an email notification. Click the link to be taken to Tale. First
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Approving requisitions and offers is the process of reviewing and authorizing requests for purchases or proposals.
Individuals with the authority to approve purchases or proposals are required to file approving requisitions and offers.
To fill out approving requisitions and offers, provide all requested information, review the request thoroughly, and authorize or deny accordingly.
The purpose of approving requisitions and offers is to ensure that purchases and proposals are authorized and within budget.
The information reported on approving requisitions and offers typically includes the requestor's name, date of request, description of item or service, cost, and approval signature.
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