Faculty/Staff Hub for Business Procedures

This page is continuously in development. Check back for more.

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• Contracts and Procurement

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  How do I purchase goods or services?
  

• Travel

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  How do I process travel requests and expenses?

• Accounts Payable

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  How do I enroll in Direct Deposit for reimbursements (NOT PAYROLL)?

• Event Services

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  How do I plan an event on campus?

• Facilities Use

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  How do I reserve space on campus?

   

•  Facilities Services

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  Who do I contact to request service on facilities related needs or to report an HVAC, electrical, plumbing, or any other facilities related issue?