Services (5)

Entertainment Expense Form

Enter requests here for student events, promotional meals, departmental gatherings, etc.

Request for hire

This is where the hiring process begins for all employees within your department/unit. You will request to hire Temp Lecturers, Temp Help, Work Studies, TA/RA, etc by using this form. Please note that not all employees requested on this form will be hired; their hiring will be based on available funds, departmental and college approval, successful completion of a background check, etc.

Service Contract Request

Initiate service contract requests here.

Travel Request

This service is the first step in submitting your travel request. By completing the questions in this ticketing service, your answers will be used to create the travel Pre-authorization in Chrome River. Once complete, your Financial Specialist will submit the request for approval. This service must be completed before any travel is allowed.