Monitor Approvals Page

Use the Monitor Approvals page (EOAW_ADM_MON_SRC) to manage Approval Framework approvals.

Navigation:

Services Procurement, Manage Approvals

In addition to using the Worklist to locate and approve requisitions, you can use this page to search for requisitions, review additional requisition information, and select requisitions for approval processing. Search criteria includes searching for requisitions based on their status. Status field values include:

• Approved

• Complete

• Denied

• Hard Deny

• Initial

• Not active

• Pending

• Pending Denial

• Suspended/Pending Denial

• Terminated

After retrieving search results, you can click the requisition link to access the Requisition Approval page where you can process the approval.