Requisition workflow for items over £10,000
Following a request from users, a change has been made to the Requisition workflow for those transactions over £10,000. These transactions will now be routed via the usual departmental approvers first, in order that they can monitor spend against their projects/cost centres, before carrying on to be approved in the usual way by the Head of Purchasing, Head of Department, Finance Office/RDSO and the Director of Finance.
This will take effect for all requisitions entered from now on, it will not affect requisitions
that have aready entered workflow.