Electronic Requisition

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.

Type  fins.sfu.ca in the address of your web browser or

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:

  1. You are an employee of SFU
  2. You have budget capacity

"How To" steps:

Easy Req Quick Reference Guide
SFU Online Easy Req User Guide

For assistance please call Procurement Services 778-782-4388 or email us at scm_help@sfu.ca


SFU Business #11852 0725 RT0001

Hours: Monday -Friday
Weekends & Holidays: Closed
General enquiries

If you need assistance, visit Contact Us or email finance@sfu.ca