Business Operations

The CBSO Business Operations team provides expert support in accounting, purchasing, and contracts, and travel. They offer actionable solutions and expertise in University policies and procedures to ensure success for our unit partners.

 FORM TITLE REQUEST TYPE  DESCRIPTION
Business Operations Request 
  • General Assistance
  • Catering
  • Check Deposit
  • Contracting
  • Purchasing
  • Invoice Payment
  • Non-Travel Reimbursement
  • Student Stipend
  • Budget Change
  • Foundation Transfer (TCDR)
  • JV (Journal Voucher)
  
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