Enter hours for every Task · OT hours requested = sum of all Tasks — e.g. A 2 Tasks × 1 hr + B 1 Task × 2 hrs = 4 hrs OT requested total.
— Select a worker in the Task table to see the approver —
📝 New Purchase Requisition
Skips only the approval steps → goes straight to Approved status · invoicing/payment still follows the normal process at every step (send to purchasing → attach invoice → confirm receipt → paid in full) · the request date can be backdated