# Requisition Workflow
1. End User creates, digitally signs, and submits.
2. Dean/HoD reviews, remarks, recommends and submits to Supervisor Transport, or rejects.
3. Supervisor Transport remarks and forwards to Director Transport.
4. Director Transport can accept and return to Supervisor for transport processing, reject, forward to Pro-Rector Admin, or forward to Pro-Rector Academics.
5. Pro-Rector Academics can remark and forward to Pro-Rector Admin.
6. Pro-Rector Admin can approve/reject, return to Director, or forward to Rector.
7. Rector can approve/reject and return to Pro-Rector Admin.
8. Approved cases return through Director to Supervisor Transport for vehicle/driver/meter/payment entries and completion.
9. End User and authorized offices see the final Approved/Rejected state and the complete timeline.