Workflow in UD Exchange
How many approval steps are there for Amazon orders?
• The average Amazon order only has one approval step before completion: the COA
approval. However, in some cases the requisition may need additional approvals –
see next slide for details.
Does my Amazon order go to Procurement for approval?
• Procurement does not approve Amazon requisitions as part of regular workflow.
However, if a non-campus address is being used on any requisition, it will be
reviewed by Procurement staff for formatting and audit purposes. Make sure to
confirm the who, what, where, when, and why for using a non-campus address in
the Internal Notes/Business Justification field as well as if the item will be returned
to campus or not. A reminder warning will show in the requisition to check certain
areas prior to submission.
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