EIS Financials System Upgrade: e-Pro Processing Changes

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The EIS Financials system upgrade requires e-Pro processing changes during the week leading to the scheduled go-live. Purchasing and Payment Services must have all current requisitions processed through to purchase orders in EIS prior to the conversion. In order to allow for processing time, all departments must have needed requisitions created and approved through e-Pro on or before 5:00PM on Tuesday, March 10, 2009. Additional information is listed in the February 2009 Spreadsheet Newsletter posted online at http://pps.unt.edu.