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… of all applicable University policies. As applicable Service Center Rep & Lead (UNIV/OSP) Business/Grant Service Center Rep approves Expense Reports for accuracy and … responsibility will be completed by the Business/Grant Service Center Lead when the Expense Report total is >$2,000 …
… about Faculty Support Transportation The Campus Area Bus Service and other initiatives provide sustainable …
… to your workspace, Surplus provides a fee-based delivery service, which can be added to your order in Workday by …
… of all applicable University policies. As applicable Service Center Rep & Lead (UNIV/OSP) N/A Business/Grant Service Center Rep approves Expense Reports for accuracy and … responsibility will be completed by the Business/Grant Service Center Lead when the Expense Report total is >$2,000 …
… Consult the Travel Office or your College/VP Area’s Service Center for available payment options to avoid out of … days of transaction date (refer to your College/VP Area’s Service Center for additional directives). Confirm that all … or processing your business travel. Consult your Service Center, the Travel Office, travel agency or other …
Additional Financial Services
Human Subject Payments Checking Account - OSP Funding Source Monetary payments to persons participating in research projects (human subjects) managed by…
… physical card to the address you listed with Employee Self Service. Activate your card - Read the instructions that come …
Annual Financial Reports
Each year, the Controller's office works with our…
… booked through Corporate Travel Planners (CTP) full service agents or its online booking tool (Concur) cost the … has confirmed that fares offered through CTP full service agents or its online booking tool (Concur) are …
… Rates FY27 University Overhead Rates Regional Campus Service Charges FY27 Regional Campus Service Charge Plant Operations and Maintenance Rates FY27 …