Holiday Processing Deadline: Travel/Expenses/ePro/P-Card

In order to ensure timely processing of travel/expense reports, ePro requisitions and P-Card reconciliations prior to the holiday break, the Office of Finance is requesting that all electronic and applicable hard copy information be submitted to the appropriate office no later than December 14th. We are unable to guarantee processing of any requests received after that deadline.


Holiday Processing Deadline: Travel/Expenses/ePro/P-Card

In order to ensure timely processing of travel/expense reports, ePro requisitions and P-Card reconciliations prior to the holiday break, the Office of Finance is requesting that all electronic and applicable hard copy information be submitted to the appropriate office no later than December 15th. We are unable to guarantee processing of any requests received after that Continue reading


Expenses Module and ePro Update

The PeopleSoft Financials Update was successfully applied and these systems are now available: GeorgiaFIRST Marketplace Expenses and ePro Self-Service Portal The system cache was cleared as part of the release process, so initial performance may be slower than normal the first time you use the application after the release. ITS recommends that all users clear Continue reading