Bureau Approver (RP_S_MM_BUREAU_APPROVER_A[1|2|3])
The Bureau Approver reviews requisitions of type DPR, PR, and CO for accuracy of funding, quantity, and need.
Commodity Specialist Approver (RP_S_MM_COMMODITY_SPEC_APPROVR)
The Commodity Specialist Approver reviews requisitions type DPR, PR and CO of any value, where the material group identifies the purchase as either automotive or computer related goods or services. The Commodity Specialist reviews the requisition for considerations unique to the maintenance and support concerns of Fleet or Technology Services.
Grant Approver (RP_S_MM_GRANT_APPROVER)
The Grant Approver reviews requisitions type DPR, PR and CO of any value, where a grant is identified as the funding source.
Web-Based Training and Work Instructions
14 July 2014: updated ME53N Display Attached Document in a Requisition and SBWP Release Purchase Requisition via Workflow
29 January 2014: updated SBWP Create Substitute for Workflow
7 January 2014: added ME53N Who Has Approved and Who Still Needs to Approve and SBWP Restore Workflow on an Item You've Reviewed but Not Approved; updated SBWP Create Substitute for Workflow
26 December 2013: added ME54N Release Without Workflow
12 November 2013: updated web-based training
5 November 2013: updated MM Requistion Approver Instructions
10 October 2013: added job aid about contract details
8 October 2013: added WF-REL
28 August 2013: added work instructions
22 August 2013: added training link
21 August 2013: graphic removed; updated role description
6 August 2013: process flow graphic added