Monthly Archives: September 2017

Thank You for your Suggestions! New ePR Version

We appreciate the feedback that we have received from our ePR users, and have incorporated the following enhancements to the ePR system: Approvers can now see and review secure attachments. Request Type and Sub-Types (Purposes) are now listed in alphabetic … Continue reading

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New ePR Guides: Find a Vendor & Format Invoice Numbers

We have heard from many of our ePR users, and we love and appreciate the feedback! Use ePR for all your Payment Requests! Do you have all 12 Payment Types in your access? If not, submit the Give Me More Access to … Continue reading

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Are You Ready? (To use ePR for more Request Types)

The Paper Payment Request will no longer be accepted for processing by Accounts Payable beginning December 1, 2017, and will be replaced by ePR. If you currently: Have access to the Employee Reimbursements and the Non-employee Reimbursements, and Would like … Continue reading

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