Embedded Files
ReQlogic is the system we use for expense payment. Departments enter information into a 'requisition' to begin the process. All requisitions must be 'received' in ReQlogic and documentation (see below) sent to the automated AP email to be flagged for payment. Rollout #1 includes any purchase, service or fee to be paid.
For any questions regarding ReQlogic, please contact Cherie Morgan or Lynn Feeken.
ReQlogic Tutorial Videos:
ReQlogic Tutorial Videos:
Approving Requests (11:24)
Accessing Reports (6:47)
User Preference Updates (5:01)
Vendor Search Guidance (2:47)
ReQlogic Cheat Sheets:
ReQlogic Cheat Sheets:
General Information updated 12-12-22
****Requisition Entry Process Cheat Sheet *updated 1-10-23
Report Information -OPEN PO REPORT(Not Received) -RECEIVED NOT INVOICED REPORT
What Vendor Payments Have been Made Added 6-27-2023
How to scan documents using your i-phone to attach to the requisition
RL Walmart Receipt Requisition Entry 12-20-22
ReQlogic Coding Tips Added 12-20-22
Unable to add an attachment 6-21-2023
New Vendor Requests:
New Vendor Requests:
Please send the Vendor Information Sheet and the Vendor W9 to the vendor to complete. You must download these forms and attach in an email to the vendor. Do not give them the link to this site as it is an internal link only. International individuals or companies will need to complete one the W8 forms instead of the W9. Please see the list on the DOCUMENTS and FORMS page.
Once completed, please forward the forms to the Business Office email businessoffice@hastings.edu to set up the vendor. The process is quick and we will notify you via email when the vendor profile is ready.
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