This will change to page title

Introduction

GFEBS Spending Chain

 

Purchase Requisitions can be created manually or via interface.

 

PR document types include:

 

•SPS

•Outbound MIPR

•Miscellaneous Pay

•AXOL PR

 

These are all created manually in GFEBS. Each PR type, whether created manually or via interface, has a specific document type assigned and each document type flags certain files as mandatory. All PRs are subject to workflow approval except for Miscellaneous Pay PRs which have a separate approval requirement.