1. Purchasing: Approving Requisitions
Facilitator: Ed Barber
Procurement Director

2. Approving Requisitions
Agenda
General
Chart of Accounts Crosswalk
Supported PeopleSoft Browsers
PeopleSoft Help
Approving Requisitions
Overview of Submitting Requisitions
Managing Work Lists
Routing an Approval to Another Supervisor (a.k.a. Approval Framework)
Making Changes to a Requisition
Additional Steps

3. Chart of Accounts Crosswalk
For instruction on how to use the crosswalk, please view your handout; pshelp.pugetsound.edu/pshelp (PeopleSoft 101>PS Navigation); and/or sign up for the Budget Administration course through the Technology Services>Optimize>Optimize Training page.

4. Supported PeopleSoft Browsers

5. PeopleSoft Help
Direct all questions about system access and operation to the Technology Service Desk at or and the Service Desk will route your question to the appropriate party.
PeopleSoft Help is up and running (pshelp.pugetsound.edu/pshelp) so you can view instruction videos on how to approve requisitions and look up your budget!

6. Demonstration
Ed Barber will now demonstrate how to submit and approve requisitions in PeopleSoft!