Select Requisition

Select GO

Complete all purpose and description field with as much detail as possible

Make sure you select correct Requisition Auto-number Mask. We’re currently IMWR-WD

Make sure you enter delivery date or select days after award In Delivery Date Format and Delivery Date fields

Make sure you enter delivery date or select days after award In Delivery Date Format and Delivery Date fields

Click Add Line Items

Type in Description, Select Supplies or Services

Select Dollars or Quantity in Qualifier then enter amount

Answer correctly. Usually NO for us

Enter Budget Codes (found in FY budget)

Confirm Code and Dollar Amount

Click Validate to check for errors

Correct errors if any or hit close if no errors

Click Return to Item List

Click Route

Click Continue (route templates are set up by SNACS administrator)

Select Template name and dollar amount. If IT purchase make sure you select route with IT

Click Send

Go into SNACS and check on route status periodically Go into SNACS and check on route status periodically. Usually notified via email if Requisition has been released/approved