The two approved purchasing methods at UNT are Purchasing Card and eProcurement. DeptID/ProjID holders are responsible for approving all expenses that utilize their funding source.  Eprocurement requisitions are routed electronically to the DeptID/ProjID holder of the fund source, who must approve before it is converted to a purchase order.   

The ePro Approver course is offered online through Blackboard Vista.  After registering, you will be enrolled in the course and will receive an email providing the login.  The course is organized into four sections that includes an overview of the purchasing process, pertinent policy, how to use the eProcurement module of EIS, and a certification assessment.  

Upon completion of the certification assessment, your information will be sent to the security team so that access can be given to EIS. 

Note: All DeptID/ProjID holders must complete training before security access will be given to eProcurement for requisition approvals. EIS/ePro Classes are restricted to Full Time Benefit Eligible employees

**Please call ext. 3674 if we haven't confirmed your registration within 72 hrs.**