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).

OwlPay Access Requests

To request access to OwlPay, please complete and submit the following forms:

Please see below for information on where to return the completed forms:

  • The Financials Access Form for PeopleSoft, ePro, and OwlPay should be sent to the following email addresses, depending on user role setup:
  • The Buckley Form should be sent via one of the following methods: