Business Services

Dec 10, 2024

Documentation for Personal Reimbursements

Personal Reimbursements are used to request reimbursement for expenses paid for with personal funds (i.e. personal credit card or cash). These types of requests for non-travel-related expenses should be for… 

Dec 10, 2024

Deposits: Partial and/or Full Reimbursements

For ledger 6 and 7 project reimbursements please continue to follow the current guidance, for PCard Reimbursements please see Quick Guide: PCard –  Misuse & Corrective Action.  For State Appropriated… 

Dec 9, 2024

Confirming Orders

Confirming Orders are purchase orders that are issued AFTER purchases above $5,000, including shipping charges, and have been received by employees. These orders are normally unauthorized purchases and are not… 

Dec 2, 2024

University Guidance on AI Tools

With the growing prominence of Artificial Intelligence (AI), the university is committed to providing comprehensive guidance on the ethical and responsible use of these transformative tools. The following resources provide… 

Dec 2, 2024

Mobile Communication Device (MCD) Recertification for 2025

It is time to recertify your Mobile Communication Device (MCD) allowance for the calendar year 2025. The MCD Certification & Allowance Processing is located in MyPack Portal.  MCD Certification and… 

Nov 5, 2024

Staff Updates: November 2024

Welcome to Our Newest Accounts Payable Specialists! Please join us in welcoming our two new Accounts Payable Specialists, Hertaya Thomas and Christian Woods. Hertaya joins us from the New Jersey… 

Nov 4, 2024

Controller’s Office Travel Forms Updated

Earlier this year, the University implemented specific requirements for signatures. To ensure compliance with the updated policy, the Controller’s Office updated the electronic signature verbiage on all official Controller’s Office… 

Nov 4, 2024

Supplier Information Management Tips and Reminders

All vendor updates go through a verification process and require approval. If a vendor is changing their name and Tax ID Number, they need to submit a new registration. This… 

Nov 4, 2024

New Query for Open POs (Purchase Orders) with Encumbrance

The Open POs with Encumbrance report provides a listing of all POs for a 2-, 4- or 6-digit Department ID. It includes detailed information at the header level of the… 

Nov 4, 2024

Request for Waiver of Competitive Bidding for Non-MarketPlace Requisitions

The documentation needed for non-MarketPlace requisitions between $5,000 and $29,000 has been updated. Campus departments will continue to submit non-MarketPlace requisitions for purchases of goods and services between $5,000 and…