Administration and Finance

On the home page of the purchasing website, the average processing time for different types of requisitions is noted to aid your department in prioritizing workload. You may also track your requisitions through the approval process in Banner Finance Self Service under "View Documents". In "View Documents", click on requisition for "Chose Type" and enter the requisition number, including the "R", for "Document Number." Then click on "Approval History." All completed approvals, pending approvals and document denials, if any, will be indicated. When requesting a delivery date for your order, please allow sufficient time for the requisition approval process, processing time in the purchasing office and order fulfillment and shipment by the vendor. Questions may be directed to Kathy Ritter at ext. 2733 or email k.ritter@unf.edu.