Common Delays in Converting Requisitions to Purchase Orders

Common Requisition Rejections

  1. CENTRAL RECEIVING - Denton, Dallas, Houston not selected as ship-to AND deliver-to
  2. Category Name selected not correct (old object codes)
  3. Quotes: expired, amounts don't match
  4. Service dates have passed
  5. Contract is needed 
  6. Missing Documentation on requisition needed (ex: RA, Quote, Food Justification Form)
  7. Department account approver delay in approving requisition

Page last updated 2:27 PM, April 14, 2025