To: University Business Managers
Finance Division Employees
From: Dennis Press, University Controller
Martha Pendergrass, Director of Procurement Services
Date: August 30, 2010
If you do any of the following:
- Use the Check Request system to pay for goods in the 2xxx and the 35xx object codes,
- Approve check requests for goods in the 2xxx and the 35xx object codes,
- Or purchase items from the eCommerce websites,
then we ask you to sign up for the eProcurement (ePro) listserv.
The ePro listserv is the primary source of information relating to the eProcurement implementation project. This listserv is the first place you’ll hear about training opportunities, go-live dates, tips and shortcuts, and project updates.
To sign up, go to the ePro page on the ConnectCarolina website and click the Join the ePro Listserv link.