For continued ERP support and resources, please reference the information listed below.
Contacts
- For Payroll and Timekeeping Workforce, call x1280 or email the ‘Payroll’ distribution list.
- For Human Resources and Benefits, please contact your department’s assigned HR technician.
- For Procurement including Purchase Requisitions, email the ‘Purchasing Buyers’ distribution list.
- For Accounts Payable including Payment Requests, Vendor Invoices, and Employee Expense Reports, email the ‘Accounts Payable’ distribution list.
- For Finance and Accounting, including Chart of Accounts, General Ledger, Accounts Receivable, Journal Entries and Projects, email the ‘Accounting’ distribution list.
- For Budget, email the ‘Budget Team’ distribution list.
- For Login or Technical Issues, please contact the IT Help Desk. A ticket will be opened by IT and routed accordingly.
Additional Resources
- For changes to Security Access, please follow the instructions and complete the security access form posted to Forms section of the ERP webpage. To avoid using an outdated version of the form, be sure to visit the webpage for the current version of the form.
- For updated Forms based on new ERP processes, please visit the Forms section of the ERP webpage.
- For Training and Reference Material, including Job Aids/Guides, Department Contacts and Computer-Based Training, please visit the Training Resources section of the ERP webpage.
- For Frequently Asked Questions (FAQs), please visit the FAQs section of the ERP webpage. We will continue to add to the FAQs section as we receive them.
Please note that the ERP Project email will remain active as well should you have a general ERP question. For process or how-to questions, please email the designated group as listed above.