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Accounts Payable (Vendor Payments) Accounts Payable 5-2777
Benefits & HR Issues Human Resources 5-2557
Budget Budget Office 5-2376
Central Receiving Central Receiving 5-2558
Equipment and Inventory Property Management 5-2709
Password Assistance IT Assistance Center 5-4822
Payroll Payroll & Tax Compliance Office 5-2543
PCRs - Academic Graduate Students Faculty Records Office 5-7563
PCRs - Faculty Faculty Records Office 5-3684
PCRs - Hourly Student Employees HR Master Data Center 5-2557
PCRs - Other PCRs, Positions, or Reporting Relationships HR Master Data Center 5-2557
Purchasing Purchasing Office 5-2521
Salary and Fringe - Encumbrances Budget Office 5-2376
Security - SAP User IDs and Passwords IT Assistance Center 5-4822
Security Authorization Forms IT Assistance Center 5-4822
Setup & Maintenance of Financial Accounts Financial Reporting 5-2541
Sponsored Programs - Grants and Contracts OSP 5-2102
Technical Problems or System-Based Questions IT Assistance Center 5-4822
Time Reporting (Hourly) Payroll & Tax Compliance Office 5-2543
Time Reporting (Salary) Human Resources 5-2557
Transfers and IDTs Financial Reporting 5-2541
Travel Travel 5-2775
Vendor Maintenance Purchasing Office 5-2521