What should be done when funding becomes available for a Purchase Requisition marked with "U"?

When funding becomes available for a Purchase Requisition that has been marked with "U," it is essential to update the quantity and total value associated with that Purchase Requisition. The "U" designation typically indicates that the requisition is un-funded or awaiting availability of funds. Once the necessary funding becomes available, the details of that requisition need to reflect this new status to ensure that it can be processed and fulfilled appropriately.

Updating the quantity and total value ensures that the Purchase Requisition accurately reflects the newly available resources, aligning the financial implications with the requisition’s needs. This step is vital for maintaining accurate financial tracking and ensuring that the requisition aligns with the expected expenditures based on the available funds. Doing so also helps to prevent any future issues related to processing or auditing the requisition.