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Returning Requisitions to Shared Approval Folders
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 PR Approvals).
Moving a requisition from your My PR Approvals folder back to the shared approval folder will allow the other Approvers to work on the requisition.
This guide discusses:
- Returning requisitions to shared approval folders
Your Training Format
You can download the Step-by-Step Guide below.