How to Check Status of a High Value Purchase Requisition

• Access FinancialLink and click the For Ifis Users link.
• Click the Generate a Requisition link.
• If the Login page appears, type your ACT User ID and password in the login box.

You must have a valid ACT User ID to access FinancialLink. Please see How to Get A User ID (Business Systems) if you need to obtain a User ID.

• Type the requisition number in the View Existing Requisition box on the left side bar.

Note: Be sure you are not typing in the Request Code field. You must type in the View Existing Requisition box.

• Click the Find It button. The Requisition Summary screen will display.

• The Requisition Summary includes the following:
  • Requestor, mailing, shipping, and accounting details
  • Item(s)requested
  • Completion and approval status
  • Purchase order (PO) number (if assigned)
  • Name and phone number of the professional buyer handling the purchase
  • Status of the purchase order

Note: The PO number appears as a link if the PO has been completed and approved.

• Click the link in the Purchase Order Number field.