Add an Expense to a Purchase Requisition

On the Purchase Requisition Lines tab of a purchase requisition, you can add one or more expenses.

To add an expense to a purchase requisition

1. Go to Finance and Purchasing > Purchase Requisitions

   The Purchase Requisitions page opens.

2. Select the purchase requisition for which you want to add an expense.

   The Purchase Requisitions page opens.

3. On the Purchase Requisition Lines tab, perform the following steps:

   1. Choose Add Expense.

      mySparkrock displays a list of expenses.

   2. Depending on whether you are using the mobile or desktop version of mySparkrock, perform one of the following steps:

      • In the desktop version, locate the expense that you want to add, and then choose .

      • In the mobile version, locate the expense that you want to add, and then choose Select.

Related information

Purchase Requisitions

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