Ensure funds are available for the purchase.
Verify the funding string(s) are correct prior to 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 the Create a Jaggaer Punchout Catalog job aid.
Approvers are responsible for confirming items are acceptable prior to 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.