The e5 Purchasing and Authorisation Portal will be unavailable on 23 January from 5pm and all day on 24 January (and potentially 27 January) due to the system moving to a new server. None of the existing system functionality will change following this move.
When the system is back online the link used to previously access it will have changed. The new link will be sent to all users by email on Monday 27 January and will be added to the Finance Homepage.
If you have any queries please contact us on x4977 or email ! finance (e5 finance system queries).