What type of Purchase Requisitions are not subject to workflow approvals?

Miscellaneous Payment Purchase Requisitions are not subject to workflow approvals because they are typically used for one-time payments or non-contractual obligations where the standard purchasing processes do not apply. These types of requisitions often represent expenses that do not require the same level of oversight or control that standard purchase requisitions necessitate.

Standard Purchase Requisitions, Direct Cite Purchase Requisitions, and Reimbursable Line Item Purchase Requisitions generally go through a structured workflow to ensure proper approvals and compliance with fiscal management rules. These processes are designed to maintain accountability and adherence to funding and procurement regulations. In contrast, miscellaneous payments often have more flexible requirements, allowing for quicker processing without the need for formal workflows. This can be especially useful in situations that demand immediate financial response or for minor costs that do not fit typical procurement processes.