To inquire on the status of an electronic requisition (e-Req), please follow these inquiry directions or contact TSS who can assist you. Please be prepared to provide TSS with the Requisition number, Purchase Order Number, or Name of Supplier.
Historically, if an e-req is greater than $5,000 it was routed to both the Budget Center and Post-Award/OVPR for approval. To simplify the approval process, beginning 2/29/16, e-req’s greater than $5,000 and charged to a grant will be approved by Post-Award/OVPR. For e-req’s greater than $5,000 and charged to a Dept ID or other non grant related funding source, the Budget Center will approve. This change should expedite the processing of requisitions to the Purchasing Department, the final approver in the process.