University of Saskatchewan

Financial Services Division (FSD)

Jun 19, 2014

Changes to Tri-Agency Purchase Requisition Approvals

Starting on Thursday, June 19th, as part of the implementation of the institutional approval role required by the Tri-Agencies, any purchase requisition completed against a Tri-Agency fund will be automatically forwarded first to the appropriate institutional approver for approval before it is sent to Purchasing Services. All other requisitions will not be affected by this change. Requisitioners can view the status of their requisition in UniFi Self-Service under View Finance Document or in UniFi Plus in Document History (FOIDOCH).

More information on the Tri-Agency administration processes and institutional approvers can be found at the Tri-Agency Administration web page.

If you have any questions regarding this new approval process, please contact UniFi Support at unifsupport@usask.ca or 966-8783.