Request Procurement Access

1.  IT will be handling the process for adding personnel to requestor profiles.  Please refer requests to the online form (Jitbit Ticket) created by IT.  Click here to open a new ticket

2. All requests need to be completed by the form above.  To expedite the process, it is recommended that users attach authorization from their PI or Department Head approval.  Otherwise, IT will email them to get the approval.

3.  On the request form, the following information will be needed:

• Name
• Email address
• Lab/Department
• Is this new or additional access?
• Will the person be an approver (allowed to order up to specified dollar amount w/o approval) “Yes” or “No” (Note: Requestors have no authority; all orders must be approved by an approver based upon the dollar value of the requisition.)
• What level should this new approve be placed on? (See Recommended eREQ Role Assignments for Lawson from memo.)
• Who Approves the request?