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Announcements

Search or filter to find updates and announcements from an office, department, or the Administration and Finance division.

41–50 of 152 announcements

Form

Facilities $25k+ Requisition Justification

To ensure favorable pricing of Facilities purchases over $25,000, please complete this internal department form sponsored by Facilities Materials Management. This form should not be confused with the Procurement Workday questionnaire for all purchases over $25,000 and is only for Facilities department purchases.

How-to

Financial assistance for student bills

An outline of assistance opportunities including aid awards, federal work study, payment plans, tuition discounts and benefits, and educational tax credits including 1098-T questions and answers.

How-to

Fire safety guidelines for seasonal decorations

Specific fire safety precautions and guidelines for holiday and seasonal decorations, including allowed locations and allowed decorations, fire hazards, trees, and electric lighting.

How-to

Food event guide

Requirements for various University, department, or student group events where food is served including department events, catered events, temporary or baked goods events, events serving pizza, and events serving alcohol.

Form

Food truck event request form

Approval is required from the University Sanitarian's office for all events utilizing a food truck to serve food. Please fill out the form below and deliver your processing fee to the Sanitarian's office at least 14 work days prior to your event.