We are committed to offering a wide variety of tools, support and training to help you get started with eShop. On this page you will find a user guide, how-to sheet and FAQs.
How to gain access to eShop: Through FAAM in Carleton Central (https://carleton.ca/facts/faam/)
Where to log into eShop: www.carleton.ca/eshop
Questions? Email questions or a request for one on one training to eshop@carleton.ca
Frequently Asked Questions (FAQs)
Most Popular FAQs
- Where can I find the complete list of commodity codes and associated account codes?
- What is an index?
- Where can I find a complete list of the internal vendors in eShop?
Getting Started FAQs
Click Here for more FAQs …
eShop Documentation
- User Guide: eShop User Guide (November 2022)
System Training
Email a request for one on one training to eshop@carleton.ca.
How-To Sheets
Getting Started Series
| *note that requisitions are what carts become once they have been ‘checked out’ and sent on for approval. |
Approval Series
| *note that requisitions are what carts become once they have been ‘checked out’ and sent on for approval. |
Advanced Series
| Topic | Role |
| Split Funding | Anyone |
| Assigning Carts | Anyone |
| Searching Documents & Determining Whether an Invoice has been Paid | Anyone |
| Searching Documents & Determining Workflow Status |