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New Fiscal Year Signature Authorizations for Purchases, Contracts, Etc.
New fiscal year signature authorization forms need to be completed for persons authorized to approve 2008/09 purchase, service, contract, petty cash, and direct pay transactions, as well as approve invoices for payment. Instructions regarding signature authorizations and links to the pertinent forms are located at the Web site.
Please return the completed forms to the appropriate office (Procurement & Contract Services or Accounts Payable) as soon as possible. Transactions for 2008/09 cannot be processed until the approved forms have been received for individuals authorizing 2008/09 expenses.
Thank you for your cooperation.
Procurement & Contract Services and Accounts Payable
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Educational Opportunity Program Office Move
The Educational Opportunity Program and Student Support Services will be moving to the new Student Services Center (SSC) June 16-18. You can reach staff during this time at x6831 and via e-mail. The office will reopen in SSC 310 on Thursday, June 19. We appreciate your patience during our move.
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