College of Charleston: Budgeting and Payroll Services

Budgeting and Payroll Services

Using Internet Explorer or Netscape, go to web page address http://eprint.cofc.edu or use your bookmark
Log on to E-Print using your HRS or FRS operator number as your user id and the same password used for HRS or FRS as your password. This password is case sensitive as well. Please also choose the repository (SIS, FRS, or HRS) which pertains to the reports you are attempting to access
PDF versions of the reports show the report in the format as it would have been printed
TEXT versions of the reports can be modified to change the font, cut and paste into emails or documents, or you can download and save them somewhere else
The ‘drill’ icon will allow you to see past versions of a report
There is a pull down menu, bottom center, if you are looking for a particular report and do not want to scroll through each screen
The ‘next’ and ‘previous’ options at the bottom left and right of the E-Print screen allow you to move to the next screen of available reports or go back to the previous screen list of reports
All reports are posted in E-Print at 6 am after nightly processing
When you have finished, please choose the ‘Log out’ option at the top right of the E-Print screen to ensure that you have exited properly

FERPA Family Rights and Privacy Act

News & Tips

All employees of the College of Charleston are eligible to participate in direct deposit.

Student Employee Direct Deposit Instructions
Student employees may print and complete the Student Employee Direct Deposit Agreement Form. Submit this agreement to the Coordinator of Student Employment Programs located in the Career Center . Student employees may end direct deposit using the Student Employee Notification of Cancellation of Direct Deposit Form.

Faculty and Staff Direct Deposit Instructions
Faculty and staff members may complete the Authorization Agreement for Automatic Deposits Form, attach a voided check, and submit the documents to Human Resources.