What type of report can be generated in GFEBS to track Purchase Requisitions?

The Purchase Requisition Report is specifically designed to track purchase requisitions within the GFEBS system. It provides detailed insights into all aspects of the purchase requisition process, including the status, details of the requisitions submitted, and any associated information needed for budgetary control and audit purposes.

This report allows users to analyze requisitions at different levels, facilitating better management of purchases and ensuring transparency in procurement processes. Its relevance lies in its focus on the data specifically pertaining to purchase requisitions, making it an essential tool for monitoring and managing purchasing activities effectively.

Other reports, such as the Purchase Order Report, focus on orders that have already been finalized, while the Fund Balance Report deals with overall fund allocations and expenditures, and the Expenditure Tracking Report emphasizes financial outflows against the budget. While these reports all provide valuable information, it is the Purchase Requisition Report that directly addresses tracking purchase requisitions specifically.