Welcome to the ePro Purchase Requisition User Guide page. This page provides requesters and approvers with user manuals for the Financial Management ePro Purchase Requisition system.
The following user guides will assist you in creating, modifying, viewing, and approving epro purchase requisitions. If you have any questions, please call 509-963-1001 or email firstname.lastname@example.org.
Guides for Requestors:
Guides for Approvers:
Visit this link to view full story and news video: http://www.cwu.edu/cwu-saves-80-tons-scrap-"Enterprise Team" To Coordinate And Reduce Costs For Technology Needs
This is a reminder that CWU launched a new process in October to help departments save money on a va