Page 76 - 3E User Manual- updated 3-2018
P. 76
Requisition Entry
Submit a Payment Request
• Once the payment request information is completed, select Submit in the top right corner.
• The payment request will be sent to the billing supervisor on the matter for approval.
• Once approved, the request will be routed to the Accounts Payable department and a check will be
processed.
Requisition Entry 3/27/2018
