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Once all of the fields above have been completed, click "Place Order," and you should see the below submission confirmation. Shi Yee should automatically be notified that the requisition is pending her approval, but verify that this is the case if this is your first time purchasing via CU Marketplace. Additional Notes: On some occasions, these carts will be assigned to you by Jeana, interns, etc. spontaneously. However, many times these orders are to be placed on behalf of faculty or PhD students. If that is the case, there should be a Mach Form generated by Darko and approved by Darko, Winsor, and Shi Yee. Once the form is pending the Financial Assistant's approval, you can go ahead with the order. It is useful to be able to cross reference the details of the Mach Form with the carts that have been assigned to you (you can verify which account to charge, item details, dollar amounts, etc.).
