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CALS College Operations, Research and Extension Support
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Contact Us
Contact Us
Business Services
Business Services
Accounts Receivable (A/R)
Purchasing
PCard
Travel
Contracts & Grants
Contracts & Grants
C&G Pre-Award
C&G Post Award
Commodity Group Funding Information
News
News
All News
Monthly Newsletters
Subscribe to CORE Support Newsletter
Calendar
Resources
Resources
Documents and Forms
CALS Business Partners
System Access Request (SAR)
Training and Guidance
Quick Guides
Uprooted Myths
CALS Employee Portal
Request Support
Request Support
Give
Now
CORE Support Quick Guides
Quick Reference Guides for CALS College Operations, Research and Extension (CORE) Support
CORE Support Quick Guide (PDF)
CORE Support Quick Guides: Business Services
Purchasing
Getting Started with FedEx
FedEx Basics
Project/Phases
Setting up a Supplier in PaymentWorks
Supplier Addresses
Before you Buy (non-CBO staff)
Requisitions
Out for Bid Requisitions
Personal Reimbursements
Contract Review
Honorariums
Relocation Expenses
Encumbrances
External and Internal Conferences
Accounts Receivable (A/R)
Deposits
Completing a Deposit Slip
Verifying Invoice Payment
Service Center Rates
PCard
Applying for a PCard
PCard Allowable and Non-Allowable Purchases
PCard Misuse and Corrective Action
Travel
Travel for Employees
Third-Party Lodging