====== Requisition Approval ======

These steps show how an administrator (or designated approver) can electronically approve requisitions in Munis.

  - Login to **Munis**, click the **Menu** tab, and then choose **Requisition Approvals**: \\ {{:munis:approval_1.jpg?nolink|}}
  - A new window will open showing you all the requisitions waiting for your approval.  Click **Select** to start marking requisitions: \\ {{:munis:approval_2.jpg?nolink|}}
  - For each requisition, click the drop-down under **Code** and select **Approve**: \\ {{:munis:approval_3.jpg?nolink|}}
  - Once you have finished, select **Accept**
  - After the screen refreshes, all of the requisitions should show **Approve** in the **Code** column.  You can then select **Process** to save your approvals: \\ {{:munis:approval_4.jpg?nolink|}}
  - The screen will refresh again and show that you have no more waiting requisitions for approval: \\ {{:munis:approval_5.jpg?nolink|}}