How-to
Snow removal hotline 275-0000
Call if you need snow removal or salting of University owned property.
Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
381–390 of 456 resources
Form
Space request form
Request space in one of the University's real estate assets. Managed by the office of Space Planning to assure effective building and land utilization through strategic planning and capital development.
How-to
Special cases: non-purchase order suppliers and internal purchases
Some suppliers require special processes for ordering. Find instructions for the following non-catalog suppliers: Crystal Rock, Iron Mountain, Irish Welding and Carbonic, RR Donnelley (RRD).
Form
Special event parking reservation form
Request parking reservations for special events with six or more vehicles by submitting your event details and a departmental FAO number.
How-to
Special event parking services
Information for departments planning special events that require parking, including permits, reservations, guest services, and available locations.
Tool
Spend and Revenue Category Definitions
To ensure that you are selecting the spend or revenue category that represents your transaction, this list contains definitions where available
Training
Sprintax quick start guide for international and non-resident payees
Get started with Sprintax, a secure online tax compliance system.
Form
Stock part request form
Request for Materials Management to stock a part not normally a part of regular inventory.
Form
Stop payment request form
Use this form to request to stop payment on a disbursement that has already been submitted in Workday.
Form
Student and non-employee travel advance request form (F2)
Use this form to request that student (graduate and undergraduate) and other non-employee travel booked through one of the University's travel agents be charged to the University's account. This form is typically filled out by the requesting department.