You will receive an email stating that you have a Tech Purchase Request to approve.
Clicking on the Approval link or Service Request link in the email will redirect you to the purchase request work order.
Take a moment to review what the requester is asking for, and then click the Approval button:
5. Select whether to approve or decline the purchase request and put the account number in the remark box.
Modified on: Tue, Jun 2, 2020 at 11:38 AM
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