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CHECKING A REQUISITION STATUS Click on the Reports tab, and then expand Requisitioning reports, and select the report titled Requisition Status. Authorizing A REQUISITION 1. Click on the Reports tab,
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How to fill out checking a requisition status

01
To fill out a requisition status, follow these steps:
02
Log in to the system using your credentials.
03
Navigate to the requisition status page.
04
Enter the requisition number or other required details.
05
Click on the 'Search' button to retrieve the requisition status.
06
Review the status information displayed on the page.
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If needed, take necessary actions based on the status, such as approving or rejecting the requisition.
08
Save or print the requisition status for future reference.

Who needs checking a requisition status?

01
Checking a requisition status is typically required by employees who have submitted a requisition and want to track its progress.
02
It can also be helpful for managers or administrators responsible for overseeing multiple requisitions and ensuring timely processing.
03
Various stakeholders involved in the requisition process, including finance, procurement, and inventory departments, may also need to check the requisition status for their respective roles.
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Checking a requisition status is the process of verifying the current status of a requisition or request.
It is usually the responsibility of the individual or department who initiated the requisition to file the request for checking the status.
To fill out checking a requisition status, you usually need to provide details of the original request, such as the requisition number, date of submission, and any other relevant information.
The purpose of checking a requisition status is to track the progress of a request and ensure that it is being processed in a timely manner.
Information such as the current status of the request, any pending approvals or actions needed, and the expected timeline for completion should be reported on checking a requisition status.
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