Review and Approve UCD Approved Supplier Purchase

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Frequently Asked Questions:

I have been sent an email that an requision is ready for me to approve what next?

When you click the link you received in the email, you will be brought to the requsition in question. Here you will be able to view the requsition, along with any supporting notes and documentation. If you cannot view the requsition when you click the link, please ensure you connected to a an appropriate network or VPN. If you are experiencing techinical difficulties please contact (opens in a new window)finance.systems@ucd.ie