On Thursday, October 14, 2004 there will be a new version of the Purchase Requisitions System implemented with the following new developments.

1) On the Human Resource Self-Service portal under FO applications Purchase Requisitions will change to EPRO (e-vouchers & PReqs). EPRO will consist of the e-voucher and PReq applications and a link to the ProTrav application. A one-time confidentiality statement will come up for employees when they access EPRO.

2) On the PReq page there will be some new asset information fields to fill out when IACTS 6730 and 6740 are used. Click on the following link for instructions http://www.uiowa.edu/~purchase/purchase/AssetPREq_Instruction.doc

3) For further updates and information on the PReq system http://www.uiowa.edu/~purchase/purchase/PREQS/preqs.htm

Questions on the PReq application or if you need PReqs training contact:

Chris Leichty chris-leichty@uiowa.edu 5-0384

Anne Sopher anne-sopher@uiowa.edu 5-0378

Denise Hyche denise-hyche@uiowa.edu 5-3816

Questions on the Asset information fields contact:

Judy Clark blocked::mailto:judy-clark@uiowa.edu 5-0119