Background Image for Header:
Account Type Required at Checkout
With Shared Services coming online, there will be a minor change to the requirements
for submitting a requisition that will improve the workflow.
Starting
Monday January 27,2020, the "Account Type" will be required prior to submitting
a requisition.
This validation will occur on the “Proceed to Checkout” screen and automatically
display the Accounting Codes tab and highlight the field where you will click “Edit”
and enter either the value
GL
or
GRANT
:
You can do this at either the header-level OR on each requisition
line
:
If you use the same accounts every time, be sure to setup your favorites for quick or default entry on all of your future requisitions. Visit our ITS training instructions online here to learn how:
If you experience any issues at all, please email PCPS.