Announcements

Use this form to request a merchant account for accepting card payments.

Cancel payroll deductions for a parking permit when your employment or parking needs change due to changes in employment status or parking needs.

Submit a request for a parking refund if you no longer need your permit due to eligible, non-disability-related circumstances, including changes in employment or parking needs.

Learn the payment methods, processes, and requirements for compensating individuals who participant in University-sponsored research. This guide is intended to supplement the Research Subject Payments Policy.

Request access to the departmental parking portal to purchase permits. First-time users will receive login credentials after approval.

Use this helpful grid to determine which procurement and payment method to use for your specific purchase type: Procure to Pay (P2P) requisition, Supplier Invoice Request (SIR), Candex Catalog, Procurement card (Pcard), or employee reimbursement (includes Amex card).

A searchable list of preferred suppliers organized by commodity category with information about which method to use to order from them and contact information for the assigned commodities manager.

Authorized individuals can obtain a VISA credit card to pay for low-cost, low-risk department expenses, excluding individual travel, in accordance with University policy. Learn more about the program and frequently asked questions (FAQ).

For internal Procurement Office use only by the purchasing category manager. Use this form to report a potential conflict of interest between a supplier and an employee.

Use this form to request a design standard change or variance for a construction or maintenance project not managed in Trimble.