eRequest is an online request service for CTE employees and associates. Individuals can use this application to submit meeting, travel, purchase or invoice requests. Once you have submitted your eRequest, we will email you a link where you can view and track the progress of your request. When your eRequest is resolved you will receive the outcome via your email. Please allow up to 48 hours for a response to your request. Also, please make sure all request forms are submitted in a timely manner. Contact us if you have any questions or concerns.
Important Message about Time Off:
- We will be utilizing Paylocity to replace eRequest Time Off, please access to your Paylocity account at https://access.paylocity.com to submit your time off requests.
- You will receive detailed instruction and training regarding this transition from our HR Department.
- If you have any question, please submit a helpdesk ticket at https://ctex-inc.on.spiceworks.com/portal
Please select your request:
*Notice of change in Approval Process for PO and Travel requests:
Receipts/invoices are required to be uploaded after your order has been completed.
Please upload all receipts, invoices and related documents for a request using the same URL/link you received on your email.
(you can send the link or forward the email (that states your request was approved) to a person who will upload those documents)
- For PO: After your request has been approved, you will have 3 days to complete the order and upload all receipts and related documents.
- For Travel Request: After your request was approved and your travels have been completed, you will have 3 - 5 days to upload all receipts and related documents.