Download E-REQ user Guide - Finance Division

Table of Contents
Signing into PeopleSoft
Page 2
Creating an e-REQ
Page 2
Supplier Justification &
Attaching Documents
Page 7
Setting Ad-Hoc Approvers
Page 9
Cloning an e-REQ
Page 11
Creating a Change Order
Page 13
Independent Contractor
Questionnaire
Page 14
Approving an e-REQ
Page 17
Setting defaults in a Profile
Page 20
Setting an Approver Proxy
Page 21
Tips to Remember
Page 22
Printable IRS Independent
Contractor Questionnaire
Page 24