Which of the following is NOT a step in the Purchase Requisition process?

In the Purchase Requisition process, issuing a payment directly is not a step that is typically included. The Purchase Requisition process primarily focuses on the steps needed to request and authorize the purchase of goods or services. It involves creating a requisition to document the need, obtaining vendor quotes to evaluate potential suppliers, and submitting the requisition for fund certification to ensure that there are available funds for the purchase.

Issuing a payment is a separate step that occurs after the purchase has been approved and the goods or services have been received. When a payment is made directly, it usually falls under the payment processing phase, which is not part of the requisitioning steps. This distinction is crucial for understanding the flow of procurement processes, as the purchase requisition serves as an internal request for approval before any financial commitment occurs.