- Accounts Payable
- Audits and processes invoices and payments
- Business Manager
- Negotiates contracts; reviews and signs agreements with outside agencies and providers of goods and services; provides capital business docket.
- Central Mail
- Distributes incoming and outgoing campus mail; offers metering, ink-jet addressing, inserting and tabbing; facilitates outgoing parcel shipments.
- Equipment Rental
- Rents audiovisual and office equipment such as computers, monitors, printers, fax machines, and cameras to departments.
- Laundry Services
- Provides, launders, repairs, picks up, and delivers garments, hospitality, institutional, and dust control products; offers consultation services.
- General Stores
- Provides custodial supplies, paper, softener salt, dry ice, and gas cylinders; manages office supplier contract; fulfills publication orders.
- Printing Department
- Produces documents through digital and offset printing; manages printing vendor bids; operates Copy Centers; offers archival scanning.
- Parking and Transportation
- Manages campus bus system, campus parking, commuter programs, and bicycle registration.
- Purchasing
- Obtains quality goods and services at the lowest reasonable cost.
- Risk Management
- Identifies and analyzes risk; implements loss control programs; administers insurance programs covering property and liability.
- Surplus
- Sells equipment that departments no longer need; manages disposal of all University computers; recycles items that cannot be reused.
- Travel
- Audits and processes payments related to University business travel; provides travel policy and process information.