Forms

One-on-one Training Request Form

Customer Satisfaction Survey

ITAC forms:

SAP Access Requests

Account Maintenance Forms:

New Operating Fund Request

New Cost Center Request

New Internal Order Request

New Internal Order for Equipment Request

While the new policies for carryforwards facilitate centralized funding for university-wide initiatives, departments will still have the flexibility to manage and allocate their remaining carryforward funds effectively. This allows you to prioritize essential needs, including equipment purchases and repairs, ensuring operational continuity and preparation for unexpected situations such as unplanned repairs.
If there is a very large equipment purchase that is being planned for, departments may create an IO with a planned contribution of funding to cover the purchase if specific requirements are met.