e*mpac
supports:
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Purchasing and eProcurement—requisitions, purchase orders, receiving
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Accounts Payable—invoice processing
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Expenses—travel and employee reimbursement
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General Ledger—chart fields and budgeting
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Asset Management—tracking University property
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Grants Management—the Office of Research Administration handles grant proposals, awards and financial management
The primary users of e*mpac are located in the Wannalancit Business Center. Departmental users and principal investigators across the UMass Lowell campus may obtain access to the system to the following:
- Enter and approve requisitions
- Inquire about purchase orders
- View vendor information
- Research budget balances and transactions
- Generate, view and print ad-hoc financial reports
- View and print month-end financial reports
- Inquire about grant proposals, awards and grant-related budget data
Access to e*mpac
Employees are granted access to e*mpac upon approval of a campus data custodian. The following personnel are custodians for their respective business functions and can answer questions about access:
New users should complete an Access Request Form (pdf).
Authorized employees can login to e*mpac using their campus email address (first_last@uml.edu or first_last@student.uml.edu) and password.