TSS - How To Inquire On The Status Of An E-Req

How To Inquire On The Status Of An E-Req

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First Published  :Thu Apr 16 20:28:50 GMT 2015
Last Modified  :Thu Jan 28 19:41:48 GMT 2016
Last Published  :Thu Jan 28 19:41:48 GMT 2016
Summary :  Step by step directions to check on the status of an electronic requisition

Response

Primary Information

    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 Sponsored Programs 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 Sponsored Programs. 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.

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Keywords

    electronic requisition, inquiry, inquire, status, E-REQ, E-req, e-REQ, Purchase Order Status