Getting Started

Access to PS, ePro, and OwlPay is managed by the Office of Fiscal Services (OFS) in partnership with PS Security and OwlPay Administrators in the University Information Technology Services, Enterprise Systems and Services department (UITS/ESS). 

Financial Access Forms:

  1. Requester / Approver Forms:
  2. Access to P-Card/Works® can be found here



Business Manager Approval Change Request

Only one Business Manager/Business Operations Professional per Department number/name can be set up in PeopleSoft

  • For new Business Managers, complete the forms located under Requester / Approver Forms and note in Section 4.E., “Setup as Business Manager additional approver on the following PS department number(s)/name(s).
  • For changes to existing Business Manager setups, contact confirming a change is requested and provide the department number(s)/name(s) and Business Manager’s name