Scenario 1.3 - Decision Point 4 - Agency Requisitioner




Agency Requisitioner:


Create a new requisition for the remaining amount.


Graphic image of a page icon, indicating a Note within the SMART Training Materials  Note:  Be sure to select the 'Amount Only' Graphic image of the 'Amount Only' checkbox checkbox on the Requisition Line!

If the PO adjustments pertain to a PRIOR fiscal year, a Service Desk ticket must be submitted to change the budget date.  An explanation/justification must be included in the Service Desk ticket.



Decision Point Ends