Page Comparison

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This is what the Online Purchase Request Module looks: 

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Creating the REQ:

1. Click on Purchase Request
   1. At the top of the request is the REQ number, creator/created information, and status.
   2. The REQ number will appear on your home page. 
   3. All related correspondence will reference the REQ.

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2. Filling out the form:

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• Click the Autofill button and all your contact information will load.

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Item Information 

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1. Enter account number, account description (title), and amount. 
2. If funding request leave blank if next person/assignee will enter.

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Vendor Information 

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1.     Enter preferred vendor information or state “Reimbursement” if applicable in NAME.

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Select – CONTINUE to assign document for approval

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• • Provide information to Assignee regarding request.  Are these established funds?  Are you requesting funding and why?  This is where you communicate to your Assignee.

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To add an EID to your dropdown options select ADD TO PROFILE

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