Resources

Complete this ergonomics survey too see your results and recommendations for improving your workspace for optimal comfort and performance.

Explore comprehensive guidance on minimizing workplace hazards and injuries.

Learn about event transportation options and charter bus services for University events and group trips.

A request for payment for an expense that supports University business. All fields are required.

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.

Find the complete signed rate agreement for use on grants, contracts, and other agreements with the Federal Government.

The University Facilities and Services trades employee portal for requesting time off, recording additional time, time clock exceptions, missed meal periods, and other absences, along with a current absence list, and PAS time entry.

Use this worksheet to assist in identifying all financial activity objects (FAO) within a department and the analysis, review and reconciliation controls appropriate for each one.  See Appendix B.

Certain Federal grants and state contracts require the use of small businesses or MWBE/SDVOB suppliers. Corporate Purchasing can assist in identifying qualified suppliers, developing proposals that satisfy these requirements, and coordinating with the appropriate agencies to support compliance and audit readiness.

Access archived audited year-end financial reports on Federal research grants and predetermined rate agreements for use on grants, contracts, and other agreements with the Federal government.