PURCHASE ORDER (PO) REQUEST

Note:

This is where you create a new request, if you want to submit receipts for a previous request please go to that request's url link (can be found on your email) and upload there.

Employee Information:
PO Information:

Instructions:

  • Please download and fill out this PO Template (Word document)
  • Upload the filled PO file (along with any additonal files) and enter the total estimated amount. (View a PO sample)
  • NOTE: Allowed file types: Word, Excel & Pdf. Maximum size: 20MB/file.
By submitting this form, you agree that you have read and understood our policies and you agree to them.

Notice of change in Approval Process for PO and Travel requests:

Receipts/invoices are required to be uploaded after your order has been completed.

Please upload all receipts, invoices and related documents for a request using the same URL/link you received on your email.
(you can send the link or forward the email (that states your request was approved) to a person who will upload those documents)

  • For PO: After your request has been approved, you will have 3 days to complete the order and upload all receipts and related documents.
  • For Travel Request: After your request was approved and your travels have been completed, you will have 3 - 5 days to upload all receipts and related documents.

What happens after the form is submitted?

  • You will receive a confirmation email that contains details of your request, please make sure your email and phone number are correct in order to receive notifications.
  • CTE Managers will let you know whether your request was approved. Please allow up to 48 hours for a response to your request, also please make sure all request forms are submitted in a timely manner.
  • In case your request was denied/canceled, you are welcome to contact managers or make a new request.

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