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Requisition approvers on Oracle Financials

For approvers already set up on Oracle Financials, please complete the change of approver request form

For new approvers who do not already have Oracle approver responsibility, please complete the BAS Access Request form and select 'Approver Requisitions'. Once access has been granted, you will need to complete the relevant online training. You can then make a request to become an approver on the system using the change of approver request form

Request to change requisition approver on Oracle Financials

Change requisition approver