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ePR is a paperless electronic system that will eventually replace the paper Payment Request form.  The system allows users to upload receipts/invoices and approve the reimbursement/payment electronically.  Departments won’t be required to walk the PR form around the office to obtain signatures or be responsible for delivering documents to Accounts Payable.  The system simply notifies each approver with a link to approve the form.

Contact information for ePR.

Navigation to electronic Payment Request

  • Log in to CIS
  • Financial & Business Services pagelet
  • electronic Payment Request

Payment Types

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