Description |
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Execute Requisition consists of requesting goods and/or services, which includes, but is not limited to the following activities: generating the request; receiving the appropriate approvals from management indicating the validity of the request; validating that funds are available; reserving the funds necessary for the request via a financial commitment transaction; and routing the request to the buyer with the information necessary for final approval and sourcing. |
CBM Stakeholders (5) |
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FM HRM MSSM RPILM WSLM |
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OV-6a Business Rules (0) |
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DFMIR/FFMIA (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStep_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (0) |
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