Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
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.
Form
Stock part request form
Request for Materials Management to stock a part not normally a part of regular inventory.
Form
Wesco request for part quote
Submit a request for a part quote from the University supplier Wesco.