We have several services available to help you with a wide range of administrative, financial, and operational needs. Explore core services that will keep your team and department running smoothly, from making purchases and payments to ensuring your workspace is safe and functional.
- Purchases, Contracts, & Vendors: Find everything you need to know about procuring goods and services, managing contracts, and working with university-approved vendors.
- Billing, Payments, & BluCards: Access resources for managing campus billing, processing payments, and using your BluCard for departmental purchases.
- Building & Workspace Support: Request assistance with building maintenance, office moves, furniture, and other workspace-related needs.
- Safety & Ergonomics: Learn about our safety programs and request an ergonomic assessment to ensure your workspace is comfortable and meets health standards.
- Reimbursements: Learn how to submit and track reimbursement requests for university-related expenses.
- Phone, Fleet, & Equipment Support: Get help with university cell phones, landlines, vehicles, and other departmental equipment.
- Inquiries & Update Requests: Your first stop for general questions. Use our forms to provide feedback or request updates to your information.
- Events, Travel, & Conferences: Learn how to reach our Events Services team, who can help with staff travel, events, and conference registrations.