Business Services

BUSINESS OFFICE OPERATIONS

• Purchase Request Form docx 
  -- Please read: Purchase Request Form Instructions docx
• Accounts Payable (purchases of goods and services under $2,500)
• Procurement (purchases of goods and services over $2,500)
• Independent Contractor (non-payroll payments to individuals)
• Expense Reimbursement **
• Room & Space Scheduling Requests
  -- Event Layout Diagram pdf
• Vendor Table Requests
• Mail Services (14 days notice required)
  -- Bulk Mail Request Form (200+)
  -- First Class Mail Request Form (75+)
• Lost & Found
• Vending Machines

FACILITIES & OPERATIONS

• Sustainability & Recycling
• Custodial, Maintenance & Grounds
  -- Maintenance Work Request Form
• Media Services
  -- Media Services Request Form
• Parking Services
• Smoking Policy & Locations
• Keys & Locks **

NETWORK SERVICES

• Stark Campus Network Services
• Campus Technology
• New Hire Orientation

HUMAN RESOURCES

• Human Resources

BOOKSTORE OPERATIONS

• Stark Campus Bookstore

FORMS & REQUESTS

• Bulk Mail Request Form
• Check Request Form
• First Class Mail Request Form
• Maintenance Work Request Form
• Media Services Request Form
• Purchase Request Form docx
• In-Person Event Requests
• Room & Space Scheduling Request
  -- Event Layout Diagram pdf
• Vendor Table & Lobby Space Request​

** Stark Campus procedures related to the above are located in Blackboard Learn. View login instructions.