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Resources

Search or filter to explore resources within Administration and Finance, including how-to guides, forms, policies, trainings, and more.

Validation access request form

Request access to order parking validations for Medical Center lots. Departments receive a user ID and password to use the parking portal.

Vehicle acquisition form

Request approval to purchase or lease a University vehicle and submit the required vehicle and funding details.

Vehicle damage report

Report damage to a University vehicle or equipment and document details needed for repair and review.

Web requisition purchasing form (312)

Complete this online form to generate a PDF that can be emailed for signature and then submit via email to the appropriate internal department for internal purchases or to Purchasing for external purchases.