What happens to a Purchase Requisition after funds are certified?

After funds are certified for a Purchase Requisition, it indicates that the required financial resources are available and have been approved for that specific purchase. This certification process is a key step ensuring financial accountability and resource management within the acquisition process. As a result of this certification, the status of the Purchase Requisition changes from "Blocked" to "Certified."

This transition signifies that the requisition can now proceed through the purchasing process, allowing for the order to be placed and funds to be committed to the vendor. The importance of this action is to confirm that there is indeed budgetary authority to proceed, thus helping to prevent overspending and ensuring adherence to financial policies.