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Frequently Asked Questions - Information Services - eProcurement

Form 301 ePro. If you request a requisition approver role a current DCS Form 001 will need to be on file with Central Purchasing with a CC to Linda Belinski. The requisition approver on the DCS Form 001 should be the same person identified as requisition approver on the Form 301 ePro.

Documents may be attached under the Line Comments section; click on ‘Add Attachments.’