Fiscal & HR Information
Your one stop shop for all financial transactions. This includes assistance and processing of: invoices, reimbursements, purchase cards transactions, purchase orders, requisition and services agreements. Budget monitoring and proposal assistance is also available through your designated Budget Specialist. Please feel free to contact us with fiscal questions at firstname.lastname@example.org. We are happy to assist you.
Training Request Form
Purchasing and Contracts
Your fiscal specialist is available to help you navigate the purchasing process. Please contact them for assistance with purchasing questions. We have also included links to the Purchasing Services website for your convenience.
- Purchasing Services
- Bid Waiver Request: Please work with your fiscal specialist on all bid waiver requests.
TA & RA information
- Fee Schedule (Tuition & Fee Schedule)