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/.

Requestor Name*

Requestor Email*

Business Unit*

Select or enter value

Vendor Name*

Vendor contact - Name*

Vendor contact - Email *

CFS PO number*

PO line number*

Please indicate the PO line number

Reason for modification*

Select all that apply

Select or enter value

Decrease scope

Please provide the scope that is eliminated

Decrease amount

Please provide the decrease amount

Extend service end date to

Increase scope

Please provide the detailed scope of work

Increase PO amount

Please provide the additional amount. VP approval is required for over $10K.

Other - Please provide justification

Chartfield String

Please provide the chartfield string. DOA approval must be uploaded to the File Upload box.

Vice President (VP) Review

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

Select

File Upload

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

Drag and drop files here or

Send me a copy of my responses

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