Approving Requisitions in Crimson Commerce - for Business Officers

Name: Approving Requisitions in Crimson Commerce - for Business Officers
Start: 2025-06-05T09:00:00-06:00
End: 2025-06-05T10:00:00-06:00
Location: Online Event

by University Financial Services

Onboarding/Training Technology

Thu, Jun 5, 2025

9 AM – 10 AM MDT (GMT-6)

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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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