Announcements

Request for construction or renovation services that go beyond what is required to maintain everyday operations.

Risk Management does not recommend that insurance coverage be waived or deviated from if at all possible and will only approve requests to waive insurance requirements for suppliers and outside parties under strict criteria as follows.

Submit a request for courier pickup and delivery of interoffice mail and materials between University locations.  

Use the Spark system to create electronic or printable validations, depending on the parking lot. Validations are for patient and visitor use only.

Learn to create different types of requisitions to purchase in Workday, including Marketplace (Jaggaer) orders, non-catalogue orders, and special cases. Includes a checklist, frequently asked questions (FAQ), and links to a searchable library of training guides with step-by-step instructions and screen shots.

Use this form to request a reissued copy of your W-2 Wage and Tax Statement from Payroll.

For University employees and supervisors to report work related injuries and illnesses or near-miss incidents/hazards, and to request ergonomic assessment of computer workstations

Complete this ergonomics survey too see your results and recommendations for improving your workspace for optimal comfort and performance.

A request for payment for an expense that supports University business. All fields are required.

Certain Federal grants and state contracts require the use of small businesses or MWBE/SDVOB suppliers. Corporate Purchasing can assist in identifying qualified suppliers, developing proposals that satisfy these requirements, and coordinating with the appropriate agencies to support compliance and audit readiness.