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 )
The new version only officially supports Internet Explorer 8+ and Firefox 3.6+ but several people have reported Chrome and Safari works as well. Most importantly, when a user accesses eReq through Peoplesoft Financials, they do not need Java.
The only configuration required is popups must be allowed.
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.
Old Version
Resources
http://finance.tufts.edu/purchasing/tufts-marketplace-online-requisitioning-system-ereq/