The E-Procurement System offers New Functionality
Effective November 7th, E-Procurement has installed their 11.3 new release. The new features include:
- Visual updates on their menu items.
- “Next” & “Previous” links in the Quick View option
- Assign substitute for All Approval folders
- Assigned card reminder notification.
- New Order History Search (Document Search) feature.
UPDATE - Please view the new 11.3 E-Procurement release.
The e-procurement system will continue to improve and we are looking forward to introducing new functionalities of the system in the coming months. Should you have any questions regarding the enhancements, training, or functionality of our systems, please contact Financial Information Systems at ext. 22899 or Nelsie Beleno-Santiago at ebelenosantiago@pace.edu
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Please review our Policies and Procedures for additional information. |
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Please select for department Forms |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Blackboard Analytics
- Risk Management and Insurance



