SharePoint Entry
Data Collection
User Department
Add to Pro Tracker
Non-Compliance List (Sheet 3)
Approvers
Commodity Managers
Export List
Justification
Assign Procurement Owner
Yes
User to Handle
Involve?
No
Fill Required Fields
Ad Hoc Requests
Monthly Report
Department Initiatives List (Sheet 2)
Non-Compliance
Procurement Initiatives List (Sheet 1)
Controllers? / Procurement Approvers
