Tag Archives: ePR

Management Reports System Upgrade – View Documents

Posted July 13, 2023 in Financial Reporting and Accounting, Financial Services and tagged , , , .

A system upgrade has caused some issues with the spyglass functionality in Management Reports. Users may find they receive the following message when trying to view a document.   We are working to address this immediately, but in the meantime, … Continue reading →

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Enhancements to Scholarship/Fellowship/Traineeship Payment Request Processing

Posted October 8, 2018 in Accounts Payable, Grants and Contracts Accounting and tagged , , , , .

In an effort to simplify the Scholarship/Fellowship/Traineeship process, the Scholarship/Fellowship and Traineeship forms have been combined into a single comprehensive form. This new form can be used for all ePR business purposes under the Scholarship/Fellowship/Traineeship payment type. Additional Form Enhancements: … Continue reading →

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Search Pending Approvals in ePR by Org

Posted July 27, 2018 in Accounts Payable and tagged , .

A new report has been created in the Financial Information Library called: EPR Pending Approvals by Org. Input the Org ID and optional Rollup to see all the pending approvals for that Org. The results of the report are: Org ID Descr Pending … Continue reading →

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New FIL to Search for Pending ePR Approvals

Posted July 26, 2018 in Accounts Payable and tagged , .

A new report has been created in the Financial Information Library called: EPR Pending Approvals. Input the employee ID (0xxxxxxx) of an employee and see all the pending approvals for that person. The results of the report are: Pending Approver … Continue reading →

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ePR is Now Available in CIS!

Posted March 2, 2017 in Accounts Payable, Financial Services and tagged , .

What is ePR? ePR (electronic Payment Request) is an application that will eventually replace the current paper Payment Request. The first request type we are releasing is Non-Travel Employee Reimbursements.  We have had a pilot group using ePR for this request … Continue reading →

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All Employee Reimbursements: Delivery Options Now Streamlined

Posted January 11, 2017 in Accounts Payable, P2P, Travel and tagged , , , , .

Financial and Business Services continues to align our processes with our strategic objective of improved efficiency. To that end, we are implementing a change that will simplify and speed processing, free resources for higher value activities and reduce errors and corrections. … Continue reading →

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Coming December 2016: Electronic Payment Request (ePR)

Posted November 3, 2016 in Accounts Payable, Financial Services, UShop and tagged .

FS is excited to announce another step toward our objective to eliminate paper-based processes… We have been hard at work in conjunction with UIT developers to design and build a new application we will call “ePR,” as it is an … Continue reading →

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