Latest ePR News

Small-Dollar / Single Procurement Threshold Update

Posted April 13, 2022 in ePR, P2P, Purchasing, UShop.

Effective immediately, in response to the change to the small-dollar / single procurement threshold as defined in policy 3-100 and rule R3-100D, UShop workflow has been modified. Requisitions for non-restricted goods or services that previously were paused for procurement review and approval when … Continue reading →

Subscribe to the FBS News E-mail ListSubscribe to the FBS News E-mail List
Comments Off on Small-Dollar / Single Procurement Threshold Update

Eliminated: UShop NoPO & UShop PR Forms – Use ePR

Posted October 4, 2017 in ePR, P2P.

Effective October 1, 2017, UShop disabled the NoPO form and the UShop PR form.  Users that had been using these forms are encouraged to submit all requests for payment using ePR. Need more ePR access? Submit this form. Paper Payment … Continue reading →

Subscribe to the FBS News E-mail ListSubscribe to the FBS News E-mail List
Comments Off on Eliminated: UShop NoPO & UShop PR Forms – Use ePR

We are eliminating paper Payment Requests – Know these Important Dates

Posted September 11, 2017 in ePR, P2P, Purchasing, UShop.

Sept. 25: Non-Employee Reimbursements Beginning September 25, 2017, paper reimbursement forms for non-university employees will no longer be accepted. Please use ePR for all non-university employee reimbursements going forward. Oct. 1: UShop: NoPO and PR forms Beginning October 1, 2017, UShop … Continue reading →

Subscribe to the FBS News E-mail ListSubscribe to the FBS News E-mail List
Comments Off on We are eliminating paper Payment Requests – Know these Important Dates