Resources

For internal Procurement Office use only by the purchasing category manager. Use this form to report a potential conflict of interest between a supplier and an employee.

This must be completed and signed in order to submit a Non-Catalog Service Requisition to hire an independent contractor.

DPS values input from the University community. Use this form to submit a complaint, make a suggestion, or ask a question.

Request a parking refund related to an approved disability accommodation or qualifying medical leave.

Complete this form to ensure that all rooms occupied by your group are maintained accurately in the CampusOptics system.

Complete this form to register new users in the CampusOptics system.

Each PI must submit this form with specificity to the work being done in their laboratory or in another laboratory on their behalf to the Institutional Biosafety Committee.

Managers can request parking permits for employees working remotely or off-site at Health Sciences Campus locations by submitting the employee's and contact's details.

Complete this form to request a new University check if the original was lost or not received. A copy of your completed form will be emailed to you to print, sign, and return to the Payroll Office.

To report crimes or incidents occurring off-site or at a satellite location, even if no loss resulted, complete, print, and fax this form to Public Safety at (585) 275-0344.