U-Pass application to ride RTS fare free
Eligible employees may submit this application to request a U-Pass for fare-free RTS rides.
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Eligible employees may submit this application to request a U-Pass for fare-free RTS rides.
Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.
Request access to order parking validations for Medical Center lots. Departments receive a user ID and password to use the parking portal.
Report an accident involving a University vehicle and provide required driver, vehicle, and incident information.
Request approval to purchase or lease a University vehicle and submit the required vehicle and funding details.
Report damage to a University vehicle or equipment and document details needed for repair and review.
Newly announced tariffs, international conflicts, natural disasters, and market turbulence can prompt an increase in supplier requests for price adjustments. Do not accept any price increases without proper justification. Learn how to respond. tariff Iran war
Complete this online form to generate a PDF that can be emailed for signature and then submit via email to the appropriate internal department for internal purchases or to Purchasing for external purchases.