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Ensure funds are available for the purchase. 

Verify the funding string(s) are correct

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before submitting the requisition. 

Attach any internal documents to the internal attachments area in the header of the catalog requisition. 

For Project Funded Requisitions, always enter the Task number when entering funding details to the request.

Specific instructions for entering the Project segment and Task number are outlined in

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job aids.

Approvers are responsible for confirming items are acceptable

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before approving the requisition.

Required Attachments for Successful Processing

As a best practice, attach the receipt or packing slip to the receipt in Jaggaer.

No quotes or bids are required for Jaggaer punchout catalog requisitions. Departments may choose to add internal documentation, as needed.