Overview
This service is used to add, change or delete user information such as budget codes or departments.
INFORMATION REQUIRED
You will need to include the following important information as part of your request:
User Name
- Employee ID
- Department
- Type of update
Instructions
Click on the “Submit Staples EWay Changes” button and complete all required fields on the form.
Support
For support with Staples Eway changes, please contact the Procurement Services team
Your request will be processed within 3-5 business days.
You can also check the status of your ticket in the Online Portal for updates.