Faculty & Staff Resources
Use the University's Concur software to submit pre-travel requests and after-travel expense reports. Register any international trips with the Office of Risk & Compliance.
Generate a Purchase Order (PO) or Interdepartmental Requisition (IDR) through our PO/IDR web portal.
We take your safety during your time with us very seriously. Please review the safety guideline and resources when welcoming a new member and periodically to stay up to date with our departmental guidelines.