|
|
| Home > Procurement | Requisition Process |
 |
| Procurement |
|
| Requisition Process |
|
Procurement of goods and services must be submitted to the Purchasing Department on an “E Requisition” form (Ereq). It is advisable to use the most current Ereq form that is available on the Financial Services web site. Fill in all areas as described in the guidelines and then have an appropriate approving authority sign the Ereq. The completed and authorized Ereq should then be forwarded to the Purchasing Department for processing. E Requisitions are NOT used for travel related expenses, on campus interviews, reimbursements, direct pay requests, or Chartwells.
Under normal conditions Ereq’s will be processed and orders placed within 48 business hours after receipt, provided the Ereq is accurate and we are doing business with an existing vendor in our financial system. Information must be obtained from new vendors which may cause delays. |
|
| ||||||| Updated: 7/21/2011 |
|
|
|
|
