Monthly Archives: March 2017
The deadline for paper Payment Requests for Non-Travel Employee Reimbursements is tomorrow, March 31. Beginning Monday, April 3, employees will be required to use the ePR system for non-travel reimbursements. NOTE: this deadline is for non-travel Employee Reimbursements ONLY. Deadlines … Continue reading
All approval notification emails currently being generated by ePR are resulting in the following error. Approvers should select “My Worklist” to review all requests currently pending their approval. We are working to correct this notification issue.
All completed payments made using ePR are now linked directly in your Web Management Report! Simply click on the ePR image in your Management Report to access the full transaction record in ePR. NOTE: Only those with the appropriate … Continue reading