CU Marketplace How-to: Returning Requisitions to Shared Approval Folders [1]
When a requisition is pending approval, it initially appears in a shared approval folder for each SpeedType funding the requisition. Approval folders are shared by every individual with a fiscal role on the SpeedType (except Officer of Fiscal Staff – Report Recipient) who has also been granted CU Marketplace Approver access by her or his department. You can let other Approvers know you are working on a requisition by assigning it to yourself – which moves it from the shared approval folder to your own approval folder (titled My Approvals - Requisitions).
Moving a requisition from your My Approvals - Requisitions folder back to the shared approval folder will allow the other Approvers to work on the requisition.
Read the procedures
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Access your assigned shopping carts by using your Action Items list. Click Action Items at the top of your screen and select the appropriate list.
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Alternately, you can use the navigation bar on the left side of your screen and go to Orders > Approvals > Requisitions to Approve.
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In the My Approvals - Requisitions folder, locate the requisition you would like to return to the shared approval folder.
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Check the checkbox, located on the right side of the requisition line.
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Use the dropdown menu to select Return to Shared Folder.
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Click Go.
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The requisition is removed from your My Approvals - Requisitions folder and returned to the shared approval folder.
Note that the Assigned Approver field is now Not Assigned.