Resources

View current parking availability on the Health Sciences Campus to quickly find open lots.

View current parking lot availability on River Campus to quickly find open parking locations.

Learn to look up the status of a payment in Workday for invoices processed via Supplier Invoice Request (SIR) or Purchase Order (P.O.).

The CLEAR+ committee vets all equipment and software purchases, and associated vendors, on behalf of the entire University—academic, medical, and affiliates—to reduce risk. Vetting includes cost, maintenance, compliance, privacy, IT, safety, and other critical assessments.

Close fully paid P.O. or one that will no longer be used to speed up month-end processes and prevent incorrect invoice attribution.

Procedures for the SMH Cashiers' Office to order coin and currency through JPMorgan Chase, including minimum order amounts, delivery requirements, and reconciliation procedures.

Employees may park in College Town Garage during designated times. During regular business hours, employees parking for work should use their assigned University parking location.

This list provides the Category Manager who is responsible for managing each commodity and associated vendors within. If you need assistance with sourcing and are looking for a vendor recommendation, please reach out to the assigned Category Manager or Managers for assistance.

CampusOptics is a chemical management software package designed for the academic environment. This page includes information on using CampusOptics to manage chemical inventories, complete annual chemical inventory reconciliation, manage chemical waste, manage laboratory inspections, and other common tasks.

Transportation options that support commuting to campus, including walking, biking, transit, shuttles, and carpooling.