Page 6 - New Look - Approving
P. 6
Approving in Emory Express
4
There are no remaining funds on this budget. Please submit a new request next FY.
5
4. Enter the reason for rejection in the PR Reject Reason box. 5. Click the Reject Requisition box.
Rejecting Specific Line Items on a Requisition
Rejecting Specific Items on a Requisition will terminate the items you reject transaction and not allow the purchaser to resubmit them. If you intend to approve items with edits, please see the Returning Items to a Requisitioner section.
1. Click the box to Select Items you need to reject.
2. Click the Selected Line Item Actions link. 3. Click the Reject Selected Items link.
Page 6 of 7 Emory Confidential and Proprietary Last Revised on 3/31/2021 Return to Table of Contents
1
2 3
