ePro Training Guides

Training session

Multi-FY PO Guide - New 9/1

  • Guide to entering Multi-FY Requisitions/POs in ePro (PDF)

Approvers Guide

  • Approvals in ePro (PDF)
  • Guide to Substitute Approver (PDF)

Budget

Change Request Guide

Contracts

  • Requestors - Guide for Locating Executed Contracts  ( PowerPoint | PDF )
  • Requestors - Guide for Searching for Contracts  ( PowerPoint | PDF )
  • Requestors - Guide for Viewing Status of Contracts  ( PowerPoint | PDF )

Directions to TCM Guides and Job Aids:

Assigning Substitute Approvals

  • Guide to Substitute Approver (PDF)

Navigation & Profile Management

  • Guide to Navigation ( PowerPoint | PDF)
  • Guide to Profile Management ( PowerPoint | PDF)
  • Guide to Adding Default Chart Strings to Favorites ( PDF )
  • Guide to Changing Notification Preferences ( PDF )

Payment Request

  • Guide to Payment Request Form (PDF)

Requestor

  • Guide to Desktop Receiver (PDF)
  • Requisition from a Shopping Cart ( PDF)

Shoppers and Requestors