Latest ePR enhancements News
New in ePR – August 2018
We are pleased to announce the following enhancements to ePR: Ability to future date the Invoice Date field. This is especially useful for Scholar/Fellow/Traineeships that need to be submitted prior to their start date and encumbered in a subsequent accounting … Continue reading
New Request Type Available: Petty Cash
We are pleased to announce the launch of the Petty Cash request type in ePR! This will allow established petty cash custodians to submit petty cash reimbursement requests. See the Petty Cash Fund Procedures and policy 3-011: Petty Cash Funds. … Continue reading
ePR Changes Effective December 1, 2017
Most Paper Payment Requests have been eliminated: Effective December 1, 2017, Accounts Payable will no longer accept paper Payment Requests unless the request is for Petty Cash, Wire Transfers or Traineeships. Development of these request types are currently underway, and … Continue reading