Learn how to approve requisitions in UProcure including a quick reference guide.

UProcure automatically routes requisitions to the appropriate Approver(s), as determined by a number of factors such as the requisition’s dollar amount, account key(s), and line item(s). Every requisition first receives lab/center/program/office (LCPO) approval for the account keys and dollar amounts charged. UProcure then automatically routes the requisition for other approvals if needed — see Determining Requisition Status and Approvals for details.

There are two ways to approve requisitions in UProcure:

• Directly in UProcure
• By email, without accessing UProcure.

You also may need to:

• Unassign a requisition from yourself so another Approver can approve it.
• Assign a substitute Approver to approve on your behalf. This is only necessary if no one else has requisition authority for your account key(s) and dollar range(s). 

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