Procurement Services is now supporting a campus-wide Amazon Business account. This is a new program that will replace all current Amazon Prime accounts paid for by colleges and administrative units.

Key points of the new Amazon Business account are:

The Amazon Business account is only Read More

As we near the end of 2014, this is a reminder regarding any contributions you may receive on behalf of the University. The Business Office is joining with the University Development Office to streamline year-end gifts to enable timely recognition. To that end, the Business Office has on hand pre-paid Read More

Per Marty Ogren, the Associate Director University Warehouse, Delivery, and Transportation, the Federal Motor Carrier Safety Regulations apply to all University vehicles and rental of vehicles (based on the Gross Vehicle Weight) Please contact Marty (1-6467) for guidance before renting of vehicles Read More

travelND campus initiative is in full implementation mode! All paper Travel and Expense Report forms EXPIRED 6/30/2011. Effective 7/1/11, all expense reimbursements will be submitted in travelND. Every Athletic department employee (including students) who submits an expense Read More

travelND campus initiative is in full implementation mode!. All paper Travel and Expense Report forms EXPIRED 6/30/2011. Effective 7/1/11, all expense reimbursements will be submitted in travelND. Every Athletic department employee (including students) who submits an expense Read More

Need to book a last minute flight for some reason? Check with Anthony Travel to see if your team/department has earned any free tickets that might be expiring soon (if not otherwise used) It is a great way to still book a flight you need, but save big bucks in the process.

Deductible Moving…

New Travel, Entertainment and Business Expense Policy Effective July 1, 2008

• The reasonable time requirement for submitting business expenses for reimbursement has been reduced from 120 to 60 days from the date the expense was incurred or paid (whichever is later). This change allows
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A Next of Kin List must be completed and turned into the Athletics Business Office as soon as your team members are finalized and before practice begins. The list should be updated, in writing, as needed, throughout the season. Read More

If you are planning to purchase software it must be approved through OIT and General Counsel prior to making the purchase?

In order to initiate the approval process, please contact Tom Nevala at 1-8112. With his assistance, and, if necessary, you will Read More