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GEN Tool 1 - Requisition to Check Process

The content of this tool provides a high level overview of the Requisition (Req) to Check (voucher / payment) process within SMART.  It also contains information about Setoff, and integration information pertaining to the Projects & Grants modules, and the Asset Management module.

The Flowchart Begins


Step 1: 
The Requester requests to purchase an item or service. 
(Agency business process - this does not occur within SMART)


Arrow Icon - User: Please proceed to the next step in the process.
 

Step 2: 
The Requisitioner creates the requisition in the e-Procurement module.


Arrow Icon - User: Please proceed to the next step in the process.


Step 3:  

Graphic image of a '?' button, indicating a Decision Point within the business process flow document.Decision Point:  

The Requisitioner decides:

  'Am I ready to submit this requisition for Approval?'