WHO TO CALL
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SUBJECT |
CONTACT
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Accounts Payable/Receivable |
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AIS Access Requests |
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Battery Jump |
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Budget Statements |
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Budget |
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Campus Planning |
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Car Unlocks |
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Cash Deposits, DEPARTMENTAL ONLY |
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Catering |
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Construction |
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Contracting, Individual/Company |
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Copy & Paper Charges |
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Custodial Services |
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Dining Services |
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Emergencies |
911 |
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Environmental Health & Safety |
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Events Office |
6-9588 |
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Event Setup |
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Facilities Development |
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Fingerprinting |
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Furniture Acquisition |
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Furniture Moves (in-office) |
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Grants & Contracts |
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Grounds |
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Keys |
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Lock/Unlock Doors |
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Lost and Found |
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Mail Services |
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Maintenance |
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Motor Pool |
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Parking Lot Issues |
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| Parking Permits (Parking Services) | 6-9009 |
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Payroll - Adjuncts |
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Payroll - Salaried |
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Payroll - Temporary/Timeslips |
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Permanent Positions, New |
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Petty Cash Funds |
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Police Matters |
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Property Inventory |
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Public Safety |
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Purchasing |
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Purchasing Card |
6-9245 |
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Receiving |
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| Report Requests | 6-9211 |
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Room Temperature |
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Safety Escorts/Security |
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Scheduling – General Rooms |
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Shelf/Picture hanging |
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Signage |
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Space Management |
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Spills |
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| Summer Session | 6-9211 |
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Surplus Equipment |
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Tables/chairs (Temporary Use) |
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Time/Leave Reporting |
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Travel |
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Updated 8/14/08