Submitted by alozano-smith on Sep. 1, 2015
Body:
- Purchase Items (Granada)
- Travel Reimbursement (Financial Suite)
- Visitors (Scholars/Students)
- CatCard Access/Physical Key
- Systems Access (Banner/Cognos/OASIS/UCLA Financial System)
- Building Work Orders (Facilities Management) (Lab Cleaning/Office Cleaning)
- Technology Work Orders (Information Technology)
- New Office Phone (Coming Soon)
- Room Reservation in SE1 (Coming Soon)
- Order Computer Software
Audience:
Staff