UC Santa CruzProcurement and Business Contracts
  Home | Contact Us | Social Responsibility | Financial Affairs Home | UCSC Home
 

Alphabetical List of Topics

Buy Goods & Services

Find Best Sources

Purchasing Help

Forms

Pro-Card

Information for Suppliers

Glossary

Contact Info

Campus Safety

Need Help?
Call 459-2311
buy4me@ucsc.edu


UC Santa Cruz
1156 High Street
Santa Cruz, CA 95064-1077

 

 

How to Review Existing Orders

Summary: Learn how to find and review your purchase requisitions.

  1. From the Home page, click on the My Requisitions folder.

  1. Select the requisition by clicking on the requisition number.
  2. From the tabs, select Workflow.
  3. You will see a process flowchart. A blue swirl indicates that step is yet to be approved. A green check means that step has been approved.

Last revised: November 13, 2009 (am)       [CruzBuy Reference Manual TOC ]