An Electronic Requisition (e-REQ) is one of two ways to
submit a Purchase Requisition. The other way to submit a requisition is through a Paper Requisition.
Save time, energy, and resources using e-REQ!!!
By automating the paper
requisition process, we are able to provide an opportunity to consolidate and
simplify the purchasing process for all end users.
e-REQ MANUAL & REFERENCE SHEETS
e-REQ RESOURCES:
Manual/Procedure
Manual/Procedure - Booklet Style
Tip Card
FAQ
HOW TO:
Attach/View Supporting Documentation
Approve/Disapprove a Request
Check a Budget Status Error
Create an eREQ
Set-up Procedures
DEFINITIONS:
General Definitions
Unit of Measure
Trained e-REQ users have the
ability to: *Create, review, and submit purchase
requests online with the ability to include special
comments & notes.
*Have one, comprehensive tracking system for your Purchase Requisitions (PR).
*Attach supporting documents via Xtender (i.e. proposals, contracts, and check
requests).
*Approve or disapprove PR's (for authorized budget approvers).
*Have a History Log of all submitted requests at your fingertips!
WHAT'S NEW?
* Thank you for your interest in signing up for e-REQs. For all the departments which have previously signed up, we are currently working with your budget managers to make this available for you. We will provide updates when they are available. Thank you for your patience.
* At this present time, the following departments are live with e-REQs:
- ITS
- Koret
- Gleeson Library
