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eProcurement Access

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Access Instructions:       University Central       


To use eProcurement, you must be assigned one or more of the following roles on one or more centers or sumto centers:

eProcurement Creator Creates, saves and submits requisitions in eProcurement
eProcurement Approver Views, adds comments to and approves/rejects requisitions pending approval in eProcurement
eProcurement Reviewer Views, adds comments to and agrees/disagrees with requisitions pending approval in eProcurement
eDog Viewer Views requisitions relevant to the centers on which he/she has been assigned

 

The following administrator privileges are also available:
(Note: Having one of these privileges does not give you the capability to use eProcurement, but instead to use the Privilege Management application to administer eProcurement privileges.)

eProcurement Administrator Assigns the eProcurement Creator, eProcurement Reviewer, eProcurement Approver, and eProcurement Viewer privileges on requested centers within the Privilege Management application for his/her centers. This privilege is typically used by people in a central office such as Purchasing Services or Department of Finance.
Decentralized Admin Assigns the eProcurement Creator, eProcurement Reviewer, and eProcurement Viewer privileges on requested centers within the Privilege Management application for his/her centers. Persons with this privilege can also assign other privilege types such as eDog, ePac, Waldo and Signature Authorization for centers in his/her purview. This privilege is typically used by Business Officers and Administrative Officers.

 

Please choose the appropriate link:       University Central       

Access Instructions for University Central