Business Process
Deposits
Hiring
Procard
- Procard Reallocation And Approval Process
- Procard Testing in Blackboard
- Changing Procard Roles
- Procard Calendar
- Disputed Procard Charges
- Procard - Open Issues
Procurement
- Asset Tags
- Cellular/Mobile Device and Service Plan Stipend Request Form
- Invitation to Bids and Requests for Proposals
- Liquidation Request Form
- Personal Service Contracts (PSC)
- Purchase of Office Supplies
Reconciliations
Sponsored Programs
Timekeeping - Bi-weekly
Timekeeping - Monthly Leave
Travel
- Travel Estimation Form Instructions
- International Travel
- Return University Travel - Key Information
- Submit your travel receipts
- Travel Per Diem Reimbursement
- Upcoming University Travel - Key Information
Other
- Instructions for Relocation/House Hunting Reimbursement
- Changing Direct Deposit
- Authorization for Move Form (Office/Lab)
- Authorization for Move Form (Employee Move)
- Purchasing Contracts
- What do these letters mean?
General
Announcements
Business Ops Links
FAQ
- Information Regarding W-2s
- User ID/Password Information for First-Time Users
- Inclement Weather and Emergency Closure or Delay
- Onbase Document Retrieval
- Swift Prepaid Cards
- iRIS User Manual: Nondisclosure Agreements
Other
- University Calendar and Holidays
- Record Retention Policy
- Policy and Procedure Library
- Local Periodicals