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
Manual/Procedure - Booklet Style
Attach/View Supporting Documentation
Approve/Disapprove a Request
Check a Budget Status Error
Create an eREQ
Unit of Measure
Trained e-REQ users have the
*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
*Approve or disapprove PR's (for authorized budget approvers).
*Have a History Log of all submitted requests at your fingertips!
* At this present time, the following departments are live with e-REQs:
- Gleeson Library