Form
Courier request form
Submit a request for courier pickup and delivery of interoffice mail and materials between University locations.
Resources
Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.
81–90 of 477 resources
How-to
Courier Services
Overview of courier services, including interoffice mail delivery, expedited services, pharmacy delivery, and how to request pickup and delivery.
How-to
Create parking validations for Health Sciences (Med Center) lots
Use the Spark system to create electronic or printable validations, depending on the parking lot. Validations are for patient and visitor use only.
How-to
Creating a business continuity plan
Business continuity plans help the University plan for and deal with any major business interruption to ensure operations continue during the event and return to normal operations after the event.
Training
Creating a change order
Follow these protocols to modify existing contractual agreements or update the specifications of a previously issued purchase commitment.
Training
Creating a change order reference guide
Find instructions, additional details, and helpful screenshots to walk you through this process.
Training
Creating a change order to add a new FAO for future charges
Find instructions, additional details, and helpful screenshots to walk you through this modification process.
Training
Creating a change order to update employee names
Follow these protocols to modify contact details and ensure billing and shipping accuracy.
Training
Creating a goods line requisition
Find step-by-step instructions for ordering office supplies, food/drinks, clothing, and more.
Training
Creating a Marketplace order (Jaggaer)
Access instructions for the integrated online platform used for sourcing products from contract vendors.