For invoices over $5,000, please complete and submit this form. For any purchase that involves a scope of work agreement or contract or exceeds $10,000, you should have already completed either a ...

To submit a service request, please contact your building representative. To submit a shipping request, please email the shipping address and account number with fiscal agent approval to ...

Drop labeled package at the SEEC dock or a FedEx kiosk. Package your shipment in a FedEx container or your own packaging. You can get a FedEx envelope, box, or tube from the INSTAAR mailroom (SEEC ...

Request a transfer of Other than Personal Service (OTPS) expenditures between accounts. This form is also used for payment of goods or services by another department on campus (Service Center ...