P2P $10K Requisitioner

Create purchase requisitions up to $10K without the requisition routing for FDM approvals; approve purchase requisitions up to $10K if requisition line is for the cost center for which the requisitioner has spend authority; also holds the Procurement Shopper role

• Create purchase requisitions for goods and services using the UVA Marketplace
• Approve purchase requisitions up to $10K for purchases made within cost center

HSVPN not required.  You must provide the Cost Center/Cost Center Hierarchy number(s) in order to request this role. Please include this in the "Organization" column of your request.    If you have never logged into the UVAMarketplace before, please do so prior to requesting this role to automatically establish your Marketplace account. Follow steps 1-4 of the Create and Assign a Cart QRG. Log out of the Marketplace when completed.