1. Submitting for Approval
Lesson 3
Submitting for Approval

2. Lesson 3: Submit for Approval
The requisition must be approved. To do so, click once on the “Approve” button located at the bottom of the Requisitions screen: When “Approve” is clicked the following screen will look like this: If you need to send a note to your Approver, you can do so in the “Note” section. Click “OK” and you are done. The requisition status is now “In Process.” The workflow processes behind the scenes using the Approval Management Engine (AME). This is managed directly by each department used in your GL account number distribution.