- Campus Directory (find people)
- Facilities Service Requests (routine requests)
- Key Requests
- Procurement (Purchasing, Contracts, Office Supplies, Inventory, more)
NOTE: Authority to sign purchase orders, contracts, interagency agreements, and to certify contractual documents is limited to Procurement Officers and Administrators who have been duly delegated in writing by the Campus President or designee.
- Direct Payments (reimbursements):
- Information Technology
- University Financial Services
- University Risk Management
This office provides consultation to campus administrators, faculty, and staff on matters related to insurance and loss prevention. Some of the information or services available through this office include: Information on requirements for driving on university business, business continuity planning, foreign travel insurance requirements, student travel, claims against the university, and information & records requests.
- Faculty and Staff Gym/Pool Use: