Financials System : Contacts
Who should I contact if I have questions about the information within the Financials System?
Questions about eProcurement Information, including requisitions, can be directed to the Purchasing Department at 368-2560 or erppo@case.edu.
Questions about Accounts Payable Information, including payment requests, can be directed the Accounts Payable Department at 368-2560 or erpap@case.edu.
Questions about General Ledger Information, including creating a financial journal, can be directed to General Accounting at 368-4274 or erpgl@case.edu.