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.

To gain access to eShop: Through FAAM in Carleton Central (https://carleton.ca/facts/faam/)

To log into eShop: www.carleton.ca/eshop

Questions? Email eshop@carleton.ca or book a virtual office hour

Frequently Asked Questions (FAQs)

Most Popular FAQs

Getting Started FAQs

Click Here for more FAQs …

eShop Documentation

System Training

Email a request for one on one training to eshop@carleton.ca.

How-To Sheets

Getting Started Series

Topic Role
Signing into eShop for the first time: profile & default address Anyone
Default index and activity code pick lists Anyone
Searching for products & saving your favourites Anyone
Establishing eShop Contracts for Independent Contractors Anyone
Cheque requisition forms for payment to vendors & independent contractors Anyone
Purchase requisition forms Anyone
Honorarium Forms Anyone
Checking Out Anyone
Receipting your purchase order Anyone
*note that requisitions are what carts become once they have been ‘checked out’ and sent on for approval.

Approval Series

Topic Role
Accessing Your Pending eShop Approvals from Email Approvers
Accessing Your Pending eShop Approvals Through eShop Approvers
Reviewing, Editing and Approving/Returning/Rejecting Pending Requisitions Approvers
*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 Anyone
Assigning a Substitute to Receive Your Assigned Carts Anyone

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