Services V1

Finance

To request electronic access to buildings, keys to offices and desks, as well as access to campus systems, e.g. Financial Systems; Post Authorization Notices (PAN) Review; UCMNetID; Generic Emails, etc.  Online directory changes are also opened in this ticket.  Please note that additional approvals and mandatory training may be required to be granted access to a resource or system.

Services

  • Access Requests
  • Account Summary Reports
  • All Other Financial Requests
  • Expense Transfers (Non-PEARs)
  • General Purchasing
  • Invoice Processing
  • New Vendor Set-Up
  • Procurement Card Receipts
  • Proforma Update
  • Recharge Processing
  • Reconciliation
  • Travel Reimbursement
  • Travel Reservation

Personnel

Services

  • All Other Personnel/Payroll Requests
  • Appointment Extension
  • Employee Recruitment
  • Equity, Reclass & Stipends
  • Fund Change & Salary Transfer
  • Involuntary Separations
  • On-Boarding
  • Org Charts
  • Student Employee Changes
  • Student Employee Hiring Process
  • Student Employee Separations
  • Voluntary Separations