You can check the status of a Requistion (REQS) or Purchase Order (PO) using either the Procurement Gateway or KFS.
Go to the Procurement Gateway and login with your Cornell NetID and password, if necessary. The status of your orders is available on the home page under My Orders.
Go to KFS and login with your Cornell NetID and password, if necessary. From the KFS Main Menu tab, under Custom Document Searches, select either Purchase Orders or Requisitions. Enter the appropriate information in the search field and click the search button. Select the appropriate PO or REQS from the search results.
The status is identified at the top and bottom of the e-doc, and more detailed information is available in the Notes and Attachement tab.
Top of the document:
Notes and Attachments tab:
