August 6, 2024 —
Materials Management and Accounts Payable have migrated the process for requesting to pay for contractual services into a DocuSign Template. The Contractual Services Payment Request (CSPR) form will now be initiated from the requesting department by logging into the DocuSign application through PiratePort. CSPR Instructions provide detailed explanation. Send questions to Accounts Payable, accountspayable@ecu.edu.