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Contracts, Purchasing & Surplus Inventory

ePro Purchase Requisition User Guides

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 purchasing_office@cwu.edu.

Guides for Requestors:

Guides for Approvers: