Who has the authority to approve Purchase Requisitions in GFEBS?

The authority to approve Purchase Requisitions in GFEBS is held by the Purchase Requisition Approver. This role is specifically designated within the system to ensure that requisitions are formally sanctioned before proceeding with any purchasing activities. The Purchase Requisition Approver reviews the details of the requisition to confirm that it aligns with budgets, procurement policies, and other regulatory requirements, thus ensuring proper fiscal management and compliance.

The other roles, while important within the procurement process, do not have the explicit authority to approve requisitions. The Purchase Requisition Reviewer may provide insights or feedback during the review process, but does not have the authority to give final approval. The Funds Certifier may validate that there are adequate funds allocated for the purchase but is not involved in the approval of the requisition itself. The Contracting Officer plays a role in the overall contracting process but does not directly approve Purchase Requisitions. Thus, the Purchase Requisition Approver is the correct choice as it emphasizes the centralized responsibility for authorization in the GFEBS system.