Identifying Requestors of POs
According to CU Marketplace procedures, Requestors can submit Purchase Orders (POs) for $5,000 or less directly to the suppliers without additional review or approval. Each Monday, Marketplace A pprovers receive an emailed list of any such small-dollar orders that use the Approver’s SpeedType and that were placed during the previous week. Questions or concerns about these orders should be directed to the Requestor of the specific PO.
This guide discusses:
- Identifying a PO’s Requestor using the PO number
Your Training Format
You can download the Step-by-Step Guide below.