• Procurement Services have implemented the PeopleSoft E-Procurement module. Departmental requesters will use the on-line requisition functionality in the PeopleSoft E-Procurement module to initiate a request for purchase. The identification of where the expense should be charged will be done on the requisition and will carry forward automatically through the Purchase Order (PO) then to the Voucher (vendor payment). On-line work flow approval and receiving processes replace the manual signature approval.

    Staff Contact Information: 
    Jenell Santiago
    Phone: (201)200-3776
    Fax: (201)200-3238