Once you process through checkout and add the first account number, scroll to the
far right side and click add split. A new funding line will appear for the second
account number. If needed, once you add the second account number, you can add a split
for the third account number and so on.
Make sure you go to the drop down and choose the % of price for State funds. Research
funds may choose from the drop down. Keep in mind the total must be 100%. If you do
not have access to one of the account numbers please input your account number and
assign it to the person in the department that has access to add their account number.
Make sure you fill out the percentage of the split in each line to total 100%.
Once everyone has added their account number, the person to add the last split will
submit the requisition. After the requisition has been submitted, all approvers will
approve their part of the split.
For more information on split orders and accounting codes, see our online training.