Resources

Request to add or delete inventory or equipment in Famis.

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.

Policies related to Administration and Finance (A&F) departments are often found by searching the official University policies page.  A&F policies in the process of being transitioned into the proper accessible format are temporarily found on our policy box hub. A "policy" may also be a guideline or procedure and not an official University policy, in which case it will be available on the A&F site Resource Listing page.

Tracking of multiple time metrics for Facilities trades employees.

Request for Materials Management to stock a part not normally a part of regular inventory.

Use this form for purchase requests not submitted in Workday.

Submit a request for a part quote from the University supplier Wesco.