Complete the eMarket Request eSign Form. (Fill out a new form for each event/service/etc.). Note: Forms not routed to the department’s Financial Manager/Budget Authority will be returned to the initiator.
The eMarket team will:
Contact you to arrange a meeting to discuss store setup and design.
Ask you to prepare a document that includes the following details for your storefront:
Product names
Descriptions
Pricing
Information you wish to collect on the transaction
Any custom messages you want displayed
Once the department is satisfied with the store setup, a final site review will be conducted..
