Cancel or Edit a Requisition
An incomplete requisition is one that has been started but not completed or completed but denied by an approver. The person who submitted the requisition (the originator) has 10 business days to correct and submit an incomplete requisition. Otherwise, an incomplete requisition will be deleted from Banner after 10 days of inactivity. Once a requisition has been deleted, it cannot be revised.
Editing an Incomplete or Denied Requisition
Refer to the Banner Finance Training Manual for more detailed instructions on how to edit a requisition.
Canceling (Disapprove) a Requisition
A requisition can be canceled by the originator as long as it has not been approved by anyone else in the approval chain. This can be determined by viewing the “Approved” status in ASIST. If it is not approved follow the steps below, otherwise contact Procurement to cancel it.
To delete the requisition:
Refer to the Banner Finance Training Manual for more detailed instructions on how to delete a requisition.
For questions regarding editing, canceling, or deleting a requisition, please contact Procurement by email at email@example.com or by phone at (434) 592-3012.