Purchase requests

Any employee asks for goods or a service here. An approved request goes to supplier selection and a purchase order, or, when it is a small purchase, down the simplified petty-cash route.

Approval policy Budgets

Two routes, shown on real records

Acceptance check: stationery by the simplified route, a service by the full route

Simplified route: small purchase

Full route: service with purchase order

Approval

Small-purchase setting

Demonstration value, EGP (change it to see which requests qualify)

Request	Item or service	Requester	Category	Allocated to	Value	Required by	Status	Route