Manage Purchase Requisitions

GFEBS Spending Chain

Now is time to manually practice displaying a list of PRs. You have the opportunity to practice tasks that you will perform in the GFEBS system by completing a scenario. When you open the simulation, you will be provided with instructions to properly execute the transaction.

Role: PR Processor, PR Approver, PR Funds Certifier, PR Interface  Processing Monitor

Scenario: List a Display of PRs

Transaction Code: ME5A

Click the icon to the right to begin.