Accounts payable provides timely and accurate disbursement for provided services and supplies, while ensuring compliance with federal and statutory regulations.
2025 Employment Transaction Report(ETR)
2025 Selection/Hire Authorization(SHA)
Account Change Multiple Submissions
Faculty Employment Questionnaire
Non-Resident Alien Notification Form
Student Employment Verification
Voluntary Self-Identification of Disability
HR Policy #6 - Employee Performance Evaluation
Reaffirmation of EEO - Affirmative Action Policy
Inspection of Affirmative Action Plan for Veterans and Individuals with a Disability
The Pre-Award Administration office works together with the Office of Research, Scholarship, and Creative Activities (ORSCA) to support faculty and staff in applying for extramural funding, primarily, though not exclusively, from government agencies. The Pre-Award Administration function is to assist faculty and staff in the development and submission of proposals for sponsored projects.