Main Campus Procedures - Paperflow and Approval
Human Resource Management
HR Management
- General Information
- Hiring Document Approval Process (suspended until further notice as per the message from the Provost dated October 27, 2008)
- Managing Employees
- Forms
Procurement
- Procard
- Caterers available through Consolidated Billing
- Cost Center Reconciliation
- Main Campus Purchasing and Contracts Procedures
Financial Forms
All forms below are found on the Financial Affairs website. Once signed by the Senior Business Manager, these forms need to be routed through the Main Campus Finance Office.
- Cost Center Maintenance form
- Financial Access Plus
- Peoplesoft Operator ID
- Signature Authorization forms
Payroll
- Additional Compensation Preapproval Process
- All compensation requests must be signed by the Senior Business Manager and then forwarded to the Main Campus Finance Office for signature in advance of making a commitment to the recipient.
- Out of Cycle Check Request (formerly known as special checks)