Set Up Purchasing Requisitions Approvers in START
When sending paper requisitions to Purchasing Services for order processing, please ensure that departmental Purchasing Requisition Approvers are set up in the START system. Requisitions that are signed by Approvers that are not yet in the START system may experience delays.
Business Managers can assign the Approver role in START to authorized individuals under Maintain Purchasing Requisition Approvers.
To further increase requisition processing efficiency, please consider implementing "SciQuest," Yale's new eProcurement solution. For more information, go to http://www.yale.edu/procurement/eprocurement/GettingReadyForBusinessManagers.html
Should you have questions, please contact email@example.com.