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- Who has access to eShop?
- How do I log into eShop?
- I can’t log in. What should I do?
- Who do I contact if I need assistance with eShop?
- Can I control the number of eShop emails that I receive?
- Reviewing Notifications in eShop
- You are someone who receives assigned carts and you will be away.
- You are an approver who will be away.
Vendors and Catalogues
- How were eShop vendors chosen?
- What if the vendor sells the item I want, but it is not in eShop?
- What if the vendor is not in eShop?
- What do I do when an eShop vendor does not have the currency I need?
- Computing and Communications Services (CCS)
- Dining Services
- How do I get access to a funding source?
- How do I grant a student/ colleague/ administrator access to my funding?
- How do I set a funding default?
- What is an index?
- Where can I find the complete list of commodity codes and associated account codes?
- I always use the same activity codes. Can I make a list of commonly used codes to choose from?
- I’ve submitted a cart for approval in eShop. How do I find out when an encumbered amount from a Purchase Order or a form has turned into a booked expense?
- Important facts to know when filling out eShop cheque requisitions.
- What address do I use when I am checking out a cart with a cheque requisition in it?
- How do I view the documents related to an assigned cart?
- I’ve assigned a cart. How do I search for the assigned cart in eShop?