Process an Organization Document
|What to do||How to do it|
|A.||Start the Organization Document||
|B.||Enter the Organization Code||
|C.||Finish the Document||
2. The Organization Management section identifies the Management Services Officer (MSO) or Dean's Office staff for certain specific organization types. See the Organization Management page to learn more about when the fields will appear and what information should be entered.
3. In the Edit Purchasing/Accounts Payable Info section, complete the purchasing contact and billing information that will default on Requisitions created for that organization.
4. Click Submit to route the Organization document for approval. Your document will then route to any existing organization review hierarchies for approval.