°ÄÃÅÁùºÏ²Ê×ÊÁÏ

BUSINESS OFFICE OPERATIONS

• Purchase Request Form   Word   Pdf 
  - Please read: docx
• Accounts Payable (purchases of goods and services under $2,500)
• Procurement (purchases of goods and services over $2,500)
• Independent Contractor (non-payroll payments to individuals)
• Expense Reimbursement 
• Campus Event Request Form
•  ^
  ^ If off-campus, you must be logged into the GlobalProtect VPN to access the request form.
• Vendor Table Requests
• Mail Services (14 days notice required)
  -  (200+)
  -  (75+)
• Lost & Found
• Vending Machines

FACILITIES & OPERATIONS

• Sustainability & Recycling
• Custodial, Maintenance & Grounds
  - 
• Media Services
  - 
• Parking Services
• Keys & Locks 

NETWORK SERVICES

• Stark Campus Network Services
• Campus Technology
• New Hire Orientation

HUMAN RESOURCES

• Human Resources

BOOKSTORE OPERATIONS

• Stark Campus Bookstore

FORMS & REQUESTS

• Campus Event Request Form
• Check Request Form
• Purchase Request Form   Word   Pdf
  - Please read: docx
•  ^
  ^ If off-campus, you must be logged into the GlobalProtect VPN to access the request form.
• Vendor Table & Lobby Space Request​