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Submit an ePR How-To

This material outlines the required steps to submit an ePayment Request (ePR) submission form and how to add any necessary approvers.

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Get Started in ePR How-To

This material outlines the steps for navigating the ePayment request (ePR) home page and how to access the submission forms.

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Enroll in Direct Deposit for Accounts Payable and Travel Reimbursements How-To

This material provides guidance for enrolling in Accounts Payable/Travel direct deposit, which is used for processing employee reimbursements and non-payroll payments. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this […]

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Electronic Payment Request (ePR) Course

This online course provides an overview of the electronic payment request (ePR) process, including how to submit an ePR, the approval workflow, and how to check the status of a request. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must […]

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