Differences

This shows you the differences between two versions of the page.

--- munis:approval [2014/08/12 17:45] – created jlester
+++ munis:approval [2014/08/12 17:50] (current) – jlester
@@ Line 3: / Line 3: @@
 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
+  - 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|}}