Latest news

Transition to 91�Թ�� - Finance enquiries

Catherine — December 17 2025

From 5 January 2026, 91�Թ�� staff, please direct all enquiries via the Services Hub. If you are external to the University, please email finance@adelaide.edu.au or contact Finance on (08) 8313 3414.

ePro closed for 2025 orders

Catherine — December 16 2025

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

End of year purchasing - important information

Catherine — November 28 2025

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

Purchase order closures and urgent orders

Catherine — November 17 2025

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

eProcurement Connectivity Issues

Lauren — November 14 2025

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

2025 Year end processing deadlines

Catherine — October 7 2025

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

September financial processing key dates

Catherine — August 13 2025

In preparation for the University of Adelaide’s year end on 31 December 2025 and cut over to 91�Թ��, Finance is undertaking additional operational tasks during September - refer to the financial processing key dates.

PeopleSoft Finance and related systems unavailable on Sunday 22 June

Catherine — June 13 2025

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.

Important information for third parties

Dan — May 30 2025

Establishment of 91�Թ��.

Kofax system outage 3-5 pm Monday 31 March

Catherine — March 28 2025

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.