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Project Summary

The iCAT Online Purchase Requisitions Project has taken the current paper-based requisition process to a simplified electronic process.  The new process streamlines purchasing items for departments.  The electronic approval workflow eliminates the need to route and track paper requisitions.

The eProcurement Purchase Requisition module in the Financial Management System went live July 9, 2013. 

View the Training Course Calendar for a list of dates and times.  Or go to the HR website,, click on Professional Development, then click on Training Enrollment Instructions.

To view Requestor or Approver User Guides or you have any questions, visit the Purchasing website or email or call 509-963-1002.

Project Sponsor:  Connie Williams, AVP of Finance & Business Auxiliaries

FAQs (Frequently Asked Questions)

Project Progress Report

Project Benefits and Focus Group Feedback

Project Review

If you have any questions regarding this project, please contact iCAT project manager Tina Short (