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eMarket examples

 

How the eMarket Creation Process Works:

  1. Review the information presented in eMarket Guidelines

  2. Complete the eMarket Request eSign Form. (Fill out a new form for each event/service/etc.).
    Note: Forms that have not been routed to the department's Financial Manager/Budget Authority will be returned to the initiator.

  3. The eMarket team will:
    • contact the Primary Contact to arrange a meeting to discuss the store setup and design.
    • ask the department to prepare a document with their product names, descriptions, pricing, any information they wish to collect on the transaction, and any custom messages they want displayed in their storefront.

  4. The eMarket team sets up the site in a test environment for the department to view and request changes. Once the department is satisfied with the setup, the site will be moved to production and the CASHNet link is emailed to the department contact person.

  5. The department adds the CASHNet link to their website or customer correspondence.

 

Page Updated 07.25.2014