Whether you are new to purchasing goods/services through Queen’s PeopleSoft system, or just need a refresher on the processes, the below information will assist you in successfully submitting a Purchase Requisition (ultimately a Purchase Order) into PeopleSoft.
You will need to complete the necessary training before access can be granted for the Requestor Role.
Please contact Procurement’s Systems Administrator for:
You can also download and review the latest version of the Requisition Entry Quick Guide
Procurement’s Systems Administrator has developed and maintains a blog, designed to communicate with Queen’s Requestors on PS Procurement information, such as:
Comments, questions or suggestions can be submitted when you “follow” our PSA’s blog.
Happy PS Requisitioning!
Procurement Systems Administrator
Tel: 613-533-2236 (or x.32236)
It is necessary for your computer to have Adobe Reader installed to access the Requisition Entry Quick Guide. For installation or updates, please click here.