Table of Contents
eProcument purchasing steps
eProcurement To place an order login to your Myslice. On the Administrative Applications section – People Soft, click on Financial/Supply Chain. The first time you will be asked to set up a duo factor authentication. After the first time, follow your prompts to get access the eprocurement. Click on Main Menu, Eprocurement, Requisition.
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From there follow theinstructions on the purchasing site to place a supplier direct connect epro order or a special request.
Logging and filing
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Print epro as a PDF, email to the phyadmin@syr.edu folder with the title ‘logging-epro#-name and vendor’ for logging purposes.
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