Business hours are 8:00 a.m. – 4:30 pm, Monday – Friday.
We are committed to providing our partners with the same excellent service you’ve come to expect, and continue to be available in person, through email, phone or Microsoft Teams.
If you are submitting:
- An invoice or have a question with regard to status of an invoice or payment, please email firstname.lastname@example.org
- A non-foreign check request, W-9 or ACH, please send via secure file transfer to email@example.com
If you have a question about a foreign check request or Employee vs. Independent Contractor determination, please email firstname.lastname@example.org
If you need assistance with:
- Travel and expense reimbursement, please email email@example.com
- PurCard issues, please email firstname.lastname@example.org
As noted in Vice President for Operations & Public Safety Gary Derr’s 3/10/20 message: If you do not secure prior authorization for travel, you will be personally responsible for all costs associated with any travel disruption.
This applies to all travel arrangements made with the Purchasing Card in addition to personal expenses. Please attach a copy of your Travel Authorization with your Purchasing Card Journal for any travel dated after March 11, 2020.