Tips:

Re-Open a Canceled Requisition

Upon completion of this guide you will be able to:

When should a canceled requisition be re-opened?

When is it possible to re-open a canceled requisition?

Who is allowed to re-open a canceled requisition?

Additional Resources

Step 1: Locate requisition

Navigation: NUFinancials > eProcurement > Manage Requisitions

Graphic of Manage Requisitions screen

  1. Click the Select Action menu to the right of the requistion line and select Re-open Requisition
  2. Click Go

    Graphic of Manage Requisitons screen
  3. Click Reopen Requisition
    Graphic of Requisition Details screen
  4. Click the Select Action menu to the right of the requistion line and select Edit Requisition
  5. Click Go
    Graphic of Manage Requisitons screen
  6. The requisition reopens to Step 3. Review and Submit
  7. After making any edits, click Check Budget
  8. Upon Valid Budget Check, click Save and Submit