Legacy EREQ

This form should be only used to modify Purchase Orders initiated in CFS. New requisition request or renewal should go through CSUBUY P2P - https://csubuy.calstate.edu/.

 
 
 
 
 
 
 
 

Please indicate the PO line number

 

Select all that apply

 

For expenses over $10,000, select the VP from the list below for review and approval.

 

Please upload quote, proposal, DOA approval or any other supporting documents. PI approval must be uploaded for fund number starting with "Q" .

Drop your files here