Qualified Supplier lookup tool
Search for the top 10 Qualified Suppliers based on Spend Category, Commodity, or Diversity designation. You can create a purchase requisition immediately when you use an existing Qualified Supplier.
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
331–340 of 476 resources
Search for the top 10 Qualified Suppliers based on Spend Category, Commodity, or Diversity designation. You can create a purchase requisition immediately when you use an existing Qualified Supplier.
The Radiation Safety Unit provides a safe radiological environment through training, surveys and inspections, radioactive material procurement approvals, radiation exposure monitoring, shielding assessments, radiation detection equipment calibration, radioactive waste disposal, and radiation equipment testing.
Download the TripShot app for real-time shuttle tracking, including routes, schedules, arrival times, and service alerts.
Review comprehensive guidance on creating receipts, making cancellations or adjustments, reporting, monitoring activity, and more.
Definitions of terms and an introduction to internal control procedures including analysis, review, and reconciliation measures necessary to mitigate risk in financial management for each Financial Activity Object (FAO).
Review transactions for validity, posting accuracy, and budget alignment.
Identify department contacts for recurring journal entries and approvals.
Offers weekday direct service between River Campus and Eastman School of Music. Find shuttle times, routes, and stops.
Request a parking refund related to an approved disability accommodation or qualifying medical leave.
Refund or credit for dropped classes while remaining enrolled is determined by date and program of study. For leave of absence or withdrawal, refund is based on date according to University policy. Housing and dining refunds are prorated on a per diem basis.