TC1-1021pm - 4pm
LIB-2231pm - 4pm
The Business Center facilities the processing of travel requests and reimbursements. IT&R employees traveling in-state, out-of-state, or vicinity travel must complete a travel authorization form.Read More
The Business Center facilities the processing of travel requests and reimbursements. IT&R employees traveling in-state, out-of-state, or vicinity travel must complete a travel authorization form.
The Business Center assists IT&R units with purchases from procurement to receiving.
The Business Center facilitates talent acquisition, compensation actions, analysis, and payroll services for IT&R.
All travel arrangements are to be made by the traveler or the traveler's respective department after appoval of the travel request form. Each department within IT&R may manage allocation and authorization of travel differently.
The Business Center is designed to provide central procurement services by processing and monitoring Purchase Orders, Pcard transactions, Technology Product Center orders, Grant and Foundation transactions as outlined in the workflow process.
IT&R payroll is processed by the Business Center. Employees and Supervisors are asked to provide timesheets and lapers to their department liaisons on Tuesdays.
Each unit within IT&R is assigned a budget liaison who works with the unit Directors and their staff to provide budget management services.