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: httpshttp://fargogo.uit.tufts.edu:11010/psp/FMPROD/?cmd=loginThe new version only officially supports /finportal
System Requirements
- Internet Explorer 8+
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- Firefox 3.6+
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- Popups must be allowed
Java is NOT required
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
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The old version of eReq has been officially retired and is no longer in use.
Resources
http://finance.tufts.edu/purchasing/tufts-marketplace-online-requisitioning-system-ereq/