Get Finance Navigation, Requisitioning & Approvals Manual - Slu

This guide provides clear instructions for filling out the Finance Navigation, Requisitioning & Approvals Manual online. It is tailored for users of all experience levels, ensuring a smooth process for completing requisitions.

Follow the steps to fill out your requisition form effectively.

1. Click ‘Get Form’ button to obtain the requisition form.
2. At the Requisition FPAREQN form, leave the Requisition field blank for automatic assignment of the document number.
3. Check that the Order Date defaults to the current date, and do not change it.
4. Enter the Delivery Date, which must be greater than or equal to the Order Date.
5. Move to the Requestor field to verify that your information is correct.
6. In the Vendor field, enter the nine-digit vendor number or perform a vendor search if the number is not known.
7. The system assigns a requisition number; note this for future reference.
8. Assign FOAPAL accounting distributions by entering the Fund number and Account code.
9. Click 'Complete' to forward your requisition to the approval process or 'In Process' if you wish to save it for later editing.

Start filling out your requisition online today.