1. A New Way to Buy…
Update September 14, 2014

2. The Shopper Role Catalog vendors (hosted and punch out)
Place items in a cart and assign to a requester or requester+
Cost center if known
Invoice approval (when cart originator)

3. The Requester Role Catalog shopping (hosted & punch out)
All forms (non-catalog, check request, etc.)
Change/add cost centers on assigned carts
Cart routes through approvals
Invoices routed for Approval (when Requester is the cart originator)

4. The Requester+ Role Catalog shopping (hosted & punch out)
All forms (non-catalog, check request, etc.)
Change/add cost centers on assigned carts
Self-approval up to $4,999.99
Invoice Approval (when cart originator)

5. The Approver Role Accuracy Allowable/business purpose
Consistent with University policies and procedures
Second set of eyes
Cannot be requester and approver