Can I modify a requisition after I have submitted it?

You can modify a requisition if it has not yet been processed by Payroll Services (Type B Requisitions) or Student Accounts Receivable (Type A requisitions) by returning the requisition for correction.  Follow these steps:

1. Find the requisition by selecting the status of ‘All’ on the job launch page and filter for the employee number or requisition number for which you are looking
2. Click on the ‘Payment and Approval’ or ‘view’ button next to the requisition to open the Job Payment Page
3. Scroll down to the bottom of the page to the Decision Detail Section
4. Select the status ‘Return for Correction’ then click on the submit button.  Remember to enter a comment!
5. From the job requisition launch page select the Status ‘Return for Correction’
6. Find your requisition, make the required modifications and submit once again