Last Updated: December 22, 2021

Once a Materials Request form is submitted, it will be routed to the Approver where they will review the details of the request before sending it to the Staff for Purchase Request.

Here's how to approve material requests on Steer:

The Approver selects a submitted Materials Request case. They will examine the request if it is aligned with the current needs of the project.

Once all requested materials are checked, the Approver can now submit the case and send it to the Staff to prepare the requested materials for Purchase Request.
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