| At the April 19, 2005 Statewide Purchasing Users' Group
(SPUG), we promised an Approval Route Worksheet specifically
for the Deviation Request (O8) document type.
Click
here to access the Deviation Request (O8) Approval Route Worksheet
Once you have completed this form for the appropriate individuals
(one per employee route), please e-mail it to the IMS Help
Desk for processing by the Level 2 Help Desk. Please remember
to make sure anybody in the approval route has either a PT20,
PT30, or PT31 security matrix code.
Thank you! |
