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Purchase Requisitions
SAP Online Requisitioning
Departments create their purchase requisition in SAP at their PC. The requisition is routed electronically for necessary departmental approvals. Once the requisition has been approved by the departmental approver, it is forwarded to Procurement and Supply Chain Management where a purchase order is generated and sent to the supplier.
SAP Requisition Workflow and Dollar Thresholds
Accounting Systems Administration (ASA) maintains information on workflow approvers and associated dollar thresholds based on business unit guidance.
If you have questions or would like to request a change, please work with the point of contact for your Company which can be found in the linked document below. That person will take the necessary action to update workflows.
Company Code | Name | Company Code Description |
---|---|---|
20 | Betsy Cassidy | Duke Health System |
21 | Kevin R Carter | Duke Homecare and Hospice |
21 | Jennifer L Horner | Duke Homecare and Hospice |
24 | Lori Robinson | Patient Revenue Management Organization |
24 | Tonja S Farrow-Nickerson | Patient Revenue Management Organization |
24 | Stephanie M Bone | Patient Revenue Management Organization |
26 | Sable Clark | DUHS Clinical Labs |
26 | Lauren Lotti Fromkin | DUHS Clinical Labs |
28 | Jesse G Vick | Duke Health Direct |
28 | Marcelle S Fuson | Duke Health Direct |
30 | Paul W Cruess | Duke Hospital |
30 | Stacie B Champan | Duke Hospital |
30 | Jennifer A Allen | Duke Hospital |
40 | Elizabeth David | Duke University Affiliated Physicians |
40 | Lisa Kelly | Duke University Affiliated Physicians |
40 | Jennifer N Roberts | Duke University Affiliated Physicians |
50 | Will Daniel Staszko | Duke Regional Hospital |
50 | Jordan E. Bowman | Duke Regional Hospital |
50 | Jacqueline M Morlando | Duke Regional Hospital |
50 | Shannon S Baker | Duke Regional Hospital |
51 | Will Daniel Staszko | AHS/DASC |
51 | Jordan E. Bowman | AHS/DASC |
51 | Jacqueline M Morlando | AHS/DASC |
51 | Shannon S Baker | AHS/DASC |
60 | Nathan P Wise | Duke Raleigh Hospital |
60 | Tamara M Thompson | Duke Raleigh Hospital |
60 | Rodney K Green | Duke Raleigh Hospital |
60 | Ana Gonzalez | Duke Raleigh Hospital |
41 | Jennifer N Roberts | Duke Health and Well-being |
41 | Brittany M Jenkins | Duke Health and Well-being |
41 | Teresa L Keever | Duke Health and Well-being |
43 | Kevin M Chipman | Duke Abulatory Facilities |
43 | William W Johnson | Duke Abulatory Facilities |
43 | Joshua Averette | Duke Abulatory Facilities |
52 | Will Daniel Staszko | Watts College of Nursing |
52 | Jordan E. Bowman | Watts College of Nursing |
52 | Jacqueline M Morlando | Watts College of Nursing |
52 | Shannon S Baker | Watts College of Nursing |
52 | Yolanda Neal | Watts College of Nursing |
52 | Danny R Love | Watts College of Nursing |
44 | Kelly M Frye | Duke Health Integrated Practice |
44 | Lindsay G Jenkins | Duke Health Integrated Practice |
Rev. 5/3/2024