Business Process
Tuition Remission
Deposits
Hiring
- I-9 Remote Verification
- Introducing Workday
- Personnel Items that Require Board of Trustees (BOT) Approval
- What IDs do I need for my i9 completion?
Procard
- Cardholder and Proxy Frequently Asked Questions
- Frequently Asked Questions Funding Reviewer and Card Approver
- New Procard User/Cardholder Testing and Training
- Procard Forms
- Add, Remove, Change Procard Role Requests
- Procard Calendar
Procurement
- Procard There is a note on one of my Procard transactions that I need an asset tag, why is this?
- 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
- BA - BA3 End of Support and Using BA4
- BA - Changing an Award Description
- BA - Encumbrance Functionality
- BA - New User Form
- BA - Preparing a Journal Voucher (JV) in BA4
- IUT - Intra-University Transfers
Sponsored Programs
Timekeeping - Bi-weekly
Travel
- Travel Estimation Form Instructions
- Business Operations Travel Support
- Expense Report Budget Check
- Guidelines for travel to/from the Louisville Airport
- I have Upcoming travel, what do I need to know?
- I just returned from University travel, what do I need to know?
Other
General
Announcements
FAQ
- User ID/Password Information for First-Time Users
- Payroll Funding Changes
- Purchase and Distribution of Prepaid Cards (including Swift Prepaid Cards)
- Cardsafe Escort Services
- iRIS User Manual and Nondisclosure Agreements
- I am having trouble logging in to OnBase, what do I do?
Other
- 011 Access
- HSC Building Access Requests
- Battery Recycling Program
- Tuition Remission
- University Calendar and Holidays
- Record Retention Policy and Schedule