Purchasing - Approval History

Approval History

The Approval History page (FOIAPHT) provides an online display of documents sorted by document code. A document that has been disapproved appears with a queue ID of DENY.

  1. Type FOIAPHT in the Search field and press ENTER to open Approval History.
  2. Enter your search criteria. You can narrow the search to one specific document by entering the entire document number or a portion of the document number in the Document Code field.
    Type REQ in the Document Type field to perform a search for all requisitions, PO for Purchase Orders, or INV for Invoices.
  3. Click the Go button to search for all documents that meet the criteria.
  4. Click the Close button to return to the main menu.

Keywordsrequisitions, purchasing, procurement   Doc ID120353
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2022-08-08 12:02:54Updated2024-02-02 10:59:39
SitesUniversity of Illinois Training and Development Resources
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