Print this report to view commitment dollar information for requisitions, showing only requisition information and computing only current commitments. (You cannot run this report for a past date.)
Print this report at any time for the most current requisition information.
Print this report either by requisition ID or by project/account/organization combination.
This report is not part of the system audit trail and does not need to be retained. You may, however, find it useful to retain the report once it is printed.
Select this radio button to print the report information in project/account/organization combination order.
Select this radio button to sort the report in requisition order.
If you selected Proj/Acct/Org as the sort option, you can modify the Range Option. If you selected Requisition as the sort option, the Range Option is not available.
Select the range of projects to be printed. Valid options are "All," "One," "Range," "From Beginning," or "To End." The default for this field is "All."
Enter the project ID that will be the starting and/or ending points to be printed.
Select this checkbox to include amounts of requisitions/requisition lines with an approval status of "P" (Pending) or "I" (In-approval). If you do not select this checkbox, only approved ("A") requisition amounts will print on this report.
Select this checkbox to include amounts of requisitions/requisition lines with an approval status of "R" (Rejected). If you do not select this checkbox, no rejected requisition amounts will print on this report.