Requests for major capital improvements are usually submitted in writing to the Capital Improvements Committee via the respective vice president by mid-September. Read the policy.
Central Receiving is responsible for the receipt of materials and supplies, shipping of materials and supplies, and retail sales of limited materials and supplies. The Facilities Services Department is responsible for all aspects of Central Receiving operations. Read the policy.
This Key Control Policy covers keys on the Best Access Control System. Read the policy.
The Business Office is responsible for managing, controlling and accounting for the University's property inventory and has assigned this function to the Inventory Coordinator. Read the policy.
The Facilities Services Department maintains a fleet of six (6) 11-passenger vans for use by faculty, staff and students for University-related travel. Read the policy.