Document |
Procedure |
Responsible
Dept. |
PAR |
Dean's Office |
Dean's Office |
Timesheet |
Dean's Office |
Dean's Office |
Cougar one card for staff and faculty ID |
Form |
Through hiring department |
E-mail |
Form on web |
Through RICS department |
Business card |
SCR |
Through employing department |
Keys |
Form |
Through employing department |
Parking |
Form |
Through employing department |
Telecomwork order |
Form |
Through employing department |
Long distance |
Form |
Through employing department |
Admin |
Form |
Through Mary Gould |
PeopleSoft-Request for Financial System Operator ID |
Form |
Through employing department |
PeopleSoft-Request for Financial System General Ledger Access |
Form |
Through employing department |
PeopleSoft-Request for Financial System Accounts Payable Access |
Form |
Through employing department |
PeopleSoft-Request for Financial System Purchasing Access |
Form |
Through employing department |
* Inform RICS when a new hire is made *
MoversGuide is a helpful site
for new employees |
Computer Equipment needs |
Form |
RICS |
RICSNT LAN |
Form |
RICS |