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 )
System Requirements
- Internet Explorer 8+
- Firefox 3.6+
- Popups must be allowed
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Other browsers are not officially supported but have been reported to work.
Training and Documentation
Instructions are available at the bottom of Finance's page eReq
Although most departments have moved to this new version, some may still not have made the transition. Any users or departments that would like to move to the new system should contact purchasing.
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Everyone should be using this version by the end of April 2013.
Resources
http://finance.tufts.edu/purchasing/tufts-marketplace-online-requisitioning-system-ereq/