- Go into the requisition from the email
- Click on the PR Approvals tab
- If the rejection is on the Banner Budget Authorization
- follow the instructions here
- If the rejection is on the Vendor Specific Rules
- An account code was used that is not approved for Amazon purchases. Due to state contracts on some items and just what is reasonably available in Amazon we restrict the available account codes.
- Current valid account codes are:
719539 - Human Subject Incentive Fee 720000 - > 729999 - Supplies and Materials 735900 - Other Repair and Maintenance, 736000 - Freight and Express, 739530 - Other Employee Education 750000 -> 759999 - Equipment and Capital Outlay 765960 - Educ Awards-Undefined 786701 - Other Curr Svcs-Student/Part Progrm 786880 - Other Awards Nonscholarship |