Open Requisition Approvals
Open Finance → Requisition Approvals.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. My Requisitions, Requisition Approvals and Requisition Settings share this choice. A layout in the page address takes priority for that visit. Failed default saves keep the previous choice and offer Retry. Switching views retains current inputs and the page address; it does not raise, cancel, approve, reject or save a requisition.
Decision scope
The original list shows returned pending requisitions in your allowed campuses. Approve amount and Remarks stay attached to their original record. Blank approval amount uses the original requested amount; a supplied amount must be positive. Reject keeps the original required reason. Approve and Reject keep their original permissions and raw record identifiers. Approval does not issue money.
Loading and recovery
The new view disables data controls while required reads or actions are pending. Failed reads offer Retry requisition reads for the exact failed active reads. A later read failure hides stale values while retaining the original form and table.
Browser Print keeps the original rendered fields and returned rows. No search, sorting, export, selection or paging controls are added. Original permissions and financial rules remain unchanged.