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e-REQ (Electronic Requisition)

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


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?

 

* At this present time, the following departments are live with e-REQs:
      - ITS
      - Koret
      - Gleeson Library