Resources

Basic Workday verification steps for individuals other than the cardholder or department approver

Learn the documentation required, timeline, and other important details for expense verification in Workday.

Required annual PCI compliance training (merchant services) and policy review for employees who handle payment card data.

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

Information on prevention and minimization of pest problems, how to determine the urgency of the issue, how to report a pest issue, and specific information on bed bugs.

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

Review requirements, restrictions, and procedures for establishing, replenishing, and managing departmental petty cash funds.

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.

Request service for non-emergency building and system issues such as painting, plumbing, hvac, electric, locksmith, signage or elevator problems. Our Customer Service Center will open a work order with the appropriate office.

Printing and copying services for University departments, including print options, order submission information, and pickup locations.