Form Name	Purpose
Business Operations Request	Our Business Operations team is here to support you with a wide range of services that keep your work moving smoothly. Whether you're planning an event, managing purchases, or handling financial transactions, we’re here to help every step of the way. From catering requests and check deposits to contracts, purchasing, reimbursements, and invoice payments - we’ve got you covered. Need to submit a student stipend, request a budget change, or process a journal voucher? Just fill out a ticket, and we’ll take care of the rest. Not sure where to start? Reach out—we’re happy to guide you. Catering
Travel Assistance Request	This form is here to support all your travel needs—whether you have a general question, need assistance with Concur, are booking a trip, or submitting a travel expense report. Just let us know what you need, and we’ll help you navigate the process.
HR/Payroll Request Form	Our HR team is here to provide comprehensive support throughout every stage of the employee lifecycle. Whether you're just getting started or managing ongoing staffing needs, we offer services to guide you through recruitment, hiring, onboarding, and employee changes. From general inquiries and job postings to timesheet issues, profile updates, and offboarding, we're here to make your HR processes smooth and efficient. Need to submit a one-time payment, update a job record, or launch a new hire? We've got you covered. Just reach out, and we'll help you take the next step.
New Hire - Student & GE	This form is the first step in hiring new Student Employees and Graduate Employees (GEs). It collects the key details needed to begin setting up payroll, creating employment records, and launching the necessary administrative processes to get your new hire ready to work.
New Hire - Protem Faculty	This form is used to initiate the hiring process for new Protem Faculty members. It collects the essential information required to begin the administrative steps for their employment.
Courtesy Appointment or Campus Associate Request	This form initiates the hiring process for new unpaid Courtesy or Campus Associate appointments. It gathers essential information needed to begin the administrative steps for their employment.