Welcome to the Peoplesoft Procurement Electronic Purchase Requisition
During our ongoing discussions and communications with our customers, we heard the User Community was having some challenges with the electronic requisitioning system so we took the opportunity to simplify this process when we were upgrading our Financial Software.
We hope you find our “Easy Req” an improvement over the previous process.
Use your staff computing user ID to sign in, and be sure to always allow pop-ups for fins.sfu.ca
The Easy Req Quick Reference Guide and the Electronic Requisition process manual are linked to this page.
Why do we need to do a Purchase Requisition?
A purchase requisition establishes 2 things:
- You are an employee of SFU
- You have budget capacity
"How To" steps:
For assistance please call Procurement Services 778-782-4388 or email us at email@example.com