To improve the performance of our Financial Management System, we will be implementing a series of upgrades.  As a result, items pending your approval that originate from the following processes will not be available on the "My Worklist" area until further notice: 

• eProcurement / Requisition
• Purchasing Card System
• Travel and Expense System 

We will provide an update once these items are resumed on "My Worklist". We apologize for any inconvenience this may cause.

Thank you for your understanding.

Sincerely, 
Information Systems Office