Approve Requistion with Grant Chartfield

NOTE: This process requires a different level of security, so many users may not be able to see this option.

Approve Project Grant Chartfield

Go | Administer Procurement | Requisition Items
Use | Chartfield Approval Projects.
You can then review your requisition chartfields and amount and save to approve them.

Then Approve Requisitions Chartfields

From the Menu Bar, select Use | Chartfield Approval | Details
Search for your Requisition and doubleclick
Review Details - Look for Department numbers that do not match, and anything that is inconsistent through the req.

Click on Approval Tab
Review ChartField info for Line items. Approve appears in the action field.
Click Save.
Verify completed in approval status.