The eRequest system is used to submit for purchase and payment of goods and services on behalf of the University regardless of funding source.
To access the eRequest system click here.
All OSU employees have access to eRquest and may submit a request on behalf of their unit. Some features in eRequest require additional training in order to gain access. If you have any questions about additional access, please contact your business office representative.
Please use the links below to learn more information about eRequest.
|eRequest Beginner Training||eRequest training for new users|
|YouTube video||audio-visual tranining for new users|
|eRequest Advanced Training||eRequest training for advanced users|
|YouTube video||audio-visual training for advanced users|
|eRequest Initiator Job Aid||instructions for initiating a new eRequest|
|eRequest Approver Job Aid||instructions for approving eRequests|
|Blanket Order Release Job Aid||Instructions for obtaining pre-approval to make purchases on a blanket purchase order|
|Annual Purchase Order Renewal Job Aid||Instructions for renewing yearly term and blanket purchase orders|
|eRequest General FAQ||frequently asked questions about eRequests|