• training and forms
  • bl
  • Click on the description to jump to the section:

    Cut Offs, Schedules and Deadlines
    (find department calendars such as payroll cutoffs, P-card deadlines, check run schedules,etc)
     
    Who to Call for Help
    (find out the name and number of who to call for the topic you need)

    Accounts Payable
    (including general, field trips, travel, daily mileage, Avid travel, Munis)
     
    Benefits
    (learn about current benefits and a link to more information)

    Budget
    (including payroll, position control, budget entry, resource guidelines, and budget 101)

    Campus and Department Support
    (including activity funds, Bookkeeper Bulletin, fundraisers, RevTrak, Ricoh support, and scholarships)

    Payroll
    (including forms, Kronos, and Munis information)

    Print Shop
    (including forms and printing guidelines)

    Purchasing
    (including Amex P-card, contracts and Routing, fringe benefits, general, requisitions, procedures, purchase orders, technology acquisitions, and vendors)

    Risk Management
    (including forms for workers' Compensation and link to internal forms)
     
    Textbooks/Instructional Materials Management
    (including book prices, code lists, and ancillary lists)
     
    Warehouse
    (including furniture loan policy, furniture loan request instructions, equipment transfer form, and interactive catalog of what is available from the warehouse)
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    Core Values