Example: tourism industry
Purchase Requisition Approval
Jul 23, 2012 · Effective 06/22/2012 1. Special approvers are based on material group 2. Departmental approvers are based on $ value • Based on release codes (Dept) to approve requisitions that meet certain criteria. • Criteria - any combination: • Acct assignment category (grant, cost center), • Material group (Computer Hdwe), • $ amount (> $5,000.00) and fund …
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