Staff Resources
Find the policy, form, or link you need.
Search Results
Purchase Requisition
Create a new requisition or review submission history and status.
New Requisition
Based on the current CC Ministries requisition form.
Vendor / P.O. Information
Payment Type
Line Items
| Location | Job / Dept | Account | Description | Total |
|---|
Add as many lines as needed.
Department Director Approvals
Add zero, one, or multiple Department Director email addresses. All listed directors must approve before the requisition moves to Finance.
Requester & Access
The requester, Department Director approval email(s), Finance, Admin, and any additional viewers can see the same requisition. In production the requester comes automatically from Google Workspace sign-in.
Totals
Subtotal$0.00
Total$0.00
Submit
This prototype stores the workflow in this browser so you can test it.
Requisition
Admin
Add, edit, or remove staff resources. Changes are saved in this browser.
| Title | Category | Description | Actions |
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