Manager working on computer smiling at colleague. Banner for Approving Requisitions in Crimson Commerce - for Business Officers

Approving Requisitions in Crimson Commerce - for Business Officers

by University Financial Services

Training/Workshop Technology

Thu, Jun 5, 2025

9 AM – 10 AM MDT (GMT-6)

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Sales Start Apr 28, 2025 at 1 AM Sales End Jul 31, 2025 at 2 PM Availability 197
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Price FREE

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Details

In this course, Business Officers will learn how to review and approve requisitions in Crimson Commerce. The class covers how to validate requisition lines against contracts, approve non-contract items, verify FOAPAL accuracy, and use internal and external notes to provide important information such as the PO email address. Participants will also learn how to handle purchase orders that require bid documentation and how to review and navigate the workflow summary to monitor requisition progress.

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