Business Process
All processes Business Operations works with
Tuition Remission
Deposits
Hiring
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?