https://documentation.epurchaserequest.com/index.php?action=history&feed=atom&title=Final_Review_%28Closeout%29 2026-10-24T10:04:45Z Revision history for this page on the wiki MediaWiki 1.32.0 https://documentation.epurchaserequest.com/index.php?title=Final_Review_(Closeout)&diff=103&oldid=prev 2017-12-21T19:04:15Z

<p>Created page with &quot;== Final Review == AO certifies accuracy or updates request where needed. Completing final review will archive the request. &#039;&#039;&#039;1. Review Request&#039;&#039;&#039; - Validate the request for...&quot;</p> <p><b>New page</b></p><div>== Final Review ==<br /> AO certifies accuracy or updates request where needed. Completing final review will archive the request.<br /> <br /> '''1. Review Request''' - Validate the request for accuracy and ensure request and purchases are audit ready.<br /> <br /> [[File:FinalReviewRequestForm.png|500px]]<br /> <br /> '''2. Update &amp; Correct''' - If necessary, edit request details to ensure a request is accurate.<br /> <br /> '''3. Select an Action and Confirm to Submit'''<br /> *''Submit'' – Archives request.<br /> *''Clarifications'' – Route the request to the requestor or other participants. <br /> *''Cancel'' – Terminates the request and archives details.<br /> <br /> After the Closeout activity is completed a Purchase Requests is permanently archived. No further modifications can be made to a Purchase Request, except comments and attaching files.<br /> <br /> == Audit Trail == <br /> View participants of this request - Who completed which activity and when.<br /> <br /> [[File:AuditTrail.png|500px]]</div>

Mike.odonnell