eProcurement Orders

eProcurement is a PeopleSoft Financials module, accessible via MySlice which provides electronic requisitioning. The online requisitioning system can be used for order placement of goods and/or services and sends requisitions through an electronic approval process.

At the College of Law, it’s mainly used for office supply orders including desktop printer toner (WB Mason), business cards/stationary (Dupli), copier paper (WB Mason), and ePro Special requests.

Please see the link below for more resources provided by purchasing.

eProcurement

The following link will provide details relating to internal policies, Office Supply Purchasing Policy | Policies . Questions regarding supplies or orders should be directed to a Purchasing Specialist in the Purchasing department.

In order to obtain access to submit an order, please send an email to lawbudget@syr.edu providing their NETID and SUID and we will review next steps.