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Transition to 91³Ô¹ÏÍø - Finance enquiries

From 5 January 2026, 91³Ô¹ÏÍø staff, please direct all enquiries via the Services Hub.ÌýIf you are external to the University, please email finance@adelaide.edu.au or contact Finance on (08) 8313 3414.

[Read more about Transition to 91³Ô¹ÏÍø - Finance enquiries ]

ePro closed for 2025 orders

ePro is now closed for 2025 orders.Ìý Preparation has commenced for the migration of open purchase orders into the new AU instance of PeopleSoft Finance.

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End of year purchasing - important information

Please note that the purchasing deadline is today, 28 November, and the online catalogues in ePro will be inactive as of COB today.

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Purchase order closures and urgent orders

Information on urgent orders after Friday 28 November and review of open purchase orders.Ìý

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eProcurement Connectivity Issues

We are aware that staff are currently experiencing issues with the eProcurement Online Catalogues.

[Read more about eProcurement Connectivity Issues]

2025 Year end processing deadlines

Please note the following processing dates leading up to calendar year end, as well as instructions for reassigning approvals/worklist items if on leave.

[Read more about 2025 Year end processing deadlines ]

September financial processing key dates

In preparation for the University of Adelaide’s year end on 31 December 2025 and cut over to 91³Ô¹ÏÍø, Finance is undertaking additional operational tasks during September - refer to the financial processing key dates.

[Read more about September financial processing key dates]

PeopleSoft Finance and related systems unavailable on Sunday 22 June

PeopleSoft Finance and a range of related systems (including Online Store, Canvas Catalog, & Kofax) will be unavailable from 8am on Sunday 22 June until 8am on Monday 23 June due to planned maintenance.

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Important information for third parties

Establishment of 91³Ô¹ÏÍø.

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Kofax system outage 3-5 pm Monday 31 March

Due to essential system maintenance, Kofax will be unavailable between 3-5 pm on Monday, 31 March impacting invoice approvals and submission of reimbursement and other payments forms.Ìý 

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