Overview
THE TUFTS ON-LINE REQUISITIONING SYSTEM (E-REQ) is the Tufts electronic requisitioning system with on-line approvals and electronic routing. You can create requisitions, allocate charges to your DeptIDs or grants, in accordance with your specific, authorized profiles and forward these requisitions to on-line approvers in accordance with local and University approval policies. Supporting documentation in electronic format can also be attached to requisitions.
New Version
eReq is now available via Peoplesoft Financials portal: https://fargo.uit.tufts.edu:11010/psp/FMPROD/?cmd=login (or http://go.tufts.edu/finportal )
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Instructions are available at the bottom of Finance's page eReq
Not all groups Although most departments have moved to this new version,
Old Version
Resources
http://finance.tufts.edu/purchasing/tufts-marketplace-online-requisitioning-system-ereq/