Log into Self-Service
From the MMA homepage click on the top left hamburger menu
click on Faculty + Staff
Click on Self-Service
Click on Financial Management
Click on Approve Documents
Click on the link to review the requisition
To reject the requisition click the return arrow
Click submit
The initiator of the Requisition will receive an email letting them know the requisition has been returned along with the comments provided.
Requisition 0026478 - Returned