How the eMarket Creation Process Works:
- Review the information presented in eMarket Guidelines
- 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.
- 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.