Announcements

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

Department

Date

Topic

Facility and Property Management
Financial Services
Parking and Transportation
Safety and Emergencies
University Services

41–50 of 87 announcements

Form

Parking refund request form (non-disability)

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.

Form

Pcard authorization form

Use this form to request a Pcard after completing the required MyPath lessons.

Form

Pcard change form

Use this form to request a card credit limit increase, change of approver, or terminate/suspend a card.

Form

Pcard exception form

Request a single-use limit increase or authorization to purchase from a restricted category.

Form

Pcard missing receipt form

Please make every reasonable effort to obtain a backup receipt from a supplier before using this form.

Form

Pcard recertification form

Complete and submit this form annually after your initial certification to continue using the Pcard.

Form

Permit access request form

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

Form

Petty cash fund request form (F-9)

Submit to General Accounting to establish, increase, decrease, change custodian, or close out a petty cash fund.

Form

Petty cash summary form (F-6)

Use this form at the local cashier’s office to replenish petty cash used for employee reimbursements or research participant payments totaling less than $300.

Form

Procurement conflict of interest reporting tool

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.