• Staff
• Staff duties

• General Information
• Reimbursement
• Advance Registration Fee
• Transportation-Car Rental

PURCHASING

CONTRACTS & GRANTS

• Business office staff
• Obtaining a UD Purchasing Card
• Making a purchase with out a purchasing card
• Purchases over $5,000
• Purchases on UD campus
• Vendor does not accept credit cards
• Fabrication
• Gas Purchases
• Petty Cash

• OVPR
• General Information

FORMS

SAFETY

• Department
Poster printing form
Purchasing form
Key request form
Report problems to IT Help Desk
Graphic Communications Request Form
• UD
BER
Webforms
UD Views (paystub)

• Dept safety manual
• OHS

COLBURN FLOOR PLANS

MISCELLANEOUS

• Ground Floor
• First Floor
• Second Floor
• Third Floor

• DropBox for File Transfers
• E-mail (auto-reply) instructions
• Email Student Groups (po box)
• Notaries on Campus
• Printing
  
  ChE Logo (print quality) | (web quality)
• Room/ Equipment Reservations
• Telephone Options
• UD Computer Training
• SAKAI
• MS Office Software Deployment
• WebCT
• Web Mail