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.

Link Format Description
eRequest Beginner Training pdf eRequest training for new users
YouTube video audio-visual tranining for new users
eRequest Advanced Training pdf eRequest training for advanced users
YouTube video audio-visual training for advanced users
eRequest Initiator Job Aid pdf instructions for initiating a new eRequest
eRequest Approver Job Aid pdf instructions for approving eRequests
Blanket Order Release Job Aid pdf Instructions for obtaining pre-approval to make purchases on a blanket purchase order
Annual Purchase Order Renewal Job Aid pdf Instructions for renewing yearly term and blanket purchase orders
eRequest General FAQ pdf frequently asked questions about eRequests
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