Anything paid for that does not fall under hiring and payroll or purchasing is handled by the business affairs office.

The business affairs office defers to the Handbook of Business Procedures. This site contains comprehensive information about parking, travel, payroll, and more. If you have further questions after consulting the handbook, contact the business affairs office.

Please allow up to 10 business days for the UGS business office to process all requests.

  • All forms must be submitted typed.

The UGS Business Office is REQUIRING a 30 day notice for ALL temporary appointments and independent contractors in order to ensure compliance with the University's policies and procedures.

Frequently Used Documents
Business Processing Form and Official Occasion Expense Form

WORQS Request

For the DocuSign access code please contact Teddie Owen at or Han Kim at