Effective Monday, April 27, 2015 individuals creating purchase requisitions in Banner Self Service for Finance will now receive an e-mail notification upon approval of their requisition by their approver.
The e-mail notification will advise the creator of the requisition:
· the requisition has been approved
· where to submit any documentation that supports the requisition
· to forward the supporting documentation within five (5) business days.
Please contact the Purchasing Department at ext. 2080 if you have any questions.