GeorgiaFIRST
Administrative and Fiscal Affairs Division
Archive - eProcurement
ANNOUNCEMENTS
- Change in Expense Reimbursement Module – Meals Provided
- Changing the Accounting Date on a PO from One Fiscal Year to Another
- GeorgiaFIRST Financials Presentation Materials Available Now: Matching – The Relationship Between Purchasing & Accounts Payable
JOB AIDS AND REFERENCE DOCUMENTS
- Updating Addresses on Transactions
- Budget Pre-Check Functionality for ePro Requisitions
- eProcurement User’s Guide for Approvers
- ePro User’s Guide for Shoppers
- ePro User's Guide for Local Security Administrators
- ePro & Purchasing Month-End Process Checklist
- ePro Overview
- Resolving Browser Related Issues When Using GeorgiaFIRST Marketplace to Issue a Requisition
- PO Open Encumbrance Dashboard Setup
- Using the GeorgiaFIRST Marketplace (GFM) Southern Computer Warehouse Punchout
- GeorgiaFIRST Marketplace (GFM) Amazon Marketplace Quick Reference Guide
- Using the GeorgiaFIRST Marketplace (GFM) HP Enterprise Punchout
- eProcurement Requisition Settings
- HP Punchout Cart Configuration Options
- Automated Processing of Special Request Requisitions
- Viewing Approval Details and Sending Approval Reminder Notifications
- Viewing Statewide Contracts in the GeorgiaFIRST Marketplace
TRAINING
Procure to Pay Birds of a Feather - eProcurement and Purchasing- April 2025 - Recording
Procure to Pay Birds of a Feather- eProcurement and Purchasing- April 2025- Slide Deck
An interactive session that offered institutions a time to discuss relevant topics of interest with each other and receive input from the ITS GeorgiaFIRST Financials support team.
ePro/GeorgiaFIRST Marketplace Training