1. Ask your branch Computer Department to verify that all recent Admin hotfixes have been applied before submitting the requisition.
2. Once that is confirmed, generate and submit the requisition for local (BC) approval.
3. Once all of the local branch approval steps are completed, ask whoever cares for your branch EDI to export both the RQ EDI and the PT EDI in the EDI Manager that same day (note: as 2 separate steps)
4. There is no need to send a cover memo in this case as the budget description in PT is sufficient, however, we leave it to you to decide if you want to send one.