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Select Requisition
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Select GO
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Complete all purpose and description field with as much detail as possible
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Make sure you select correct Requisition Auto-number Mask.
We’re currently IMWR-WD
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Make sure you enter delivery date or select days after award
In Delivery Date Format and Delivery Date fields
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Make sure you enter delivery date or select days after award
In Delivery Date Format and Delivery Date fields
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Click Add Line Items
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Type in Description, Select Supplies or Services
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Select Dollars or Quantity in Qualifier then enter amount
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Answer correctly. Usually NO for us
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Enter Budget Codes (found in FY budget)
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Confirm Code and Dollar Amount
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Click Validate to check for errors
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Correct errors if any or hit close if no errors
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Click Return to Item List
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Click Route
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Click Continue (route templates are set up by SNACS administrator)
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Select Template name and dollar amount.
If IT purchase make sure you select route with IT
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Click Send
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Go into SNACS and check on route status periodically
Go into SNACS and check on route status periodically. Usually notified via if Requisition has been released/approved
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