| Document |
Procedure |
Responsible Dept. |
| PAR |
Dean's Office |
Dean's Office |
| Timesheet |
Dean's Office |
Dean's Office |
| Cougar one card for staff and faculty ID |
Form |
Through hiring department |
| E-mail |
Form |
Through BDT department |
| Business card |
SCR |
Through employing department |
| Keys |
Form |
Through employing department |
| Parking |
Form |
Through employing department |
| Telecomwork order |
Form |
Through employing department |
| Long distance |
Form |
Through employing department |
| Admin |
Form |
Through Mary Gould |
| PeopleSoft-Request for Financial System Operator ID |
Form |
Through employing department |
| PeopleSoft-Request for Financial System General Ledger Access |
Form |
Through employing department |
| PeopleSoft-Request for Financial System Accounts Payable Access |
Form |
Through employing department |
| PeopleSoft-Request for Financial System Purchasing Access |
Form |
Through employing department |
| Computer Equipment needs |
Read more |
BDT |
| RICSNT LAN |
Form |
BDT |