The system is designed to prevent Requestors from accessing the online invoice, even though it appears in the log. 

   

If a Requestor needs to know and approve the dollar amount, we suggest entering a comment with the cost info, asking them to respond with an approved/not approved comment.

If the Requestor needs to see the detailed line-by-line version, we recommend copying and pasting it into a Word doc and attaching it to the request.