Services A-Z (41)

# Symbols A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

C

Cell Phone Allowance Request

Employment and Payroll Services / Payroll Services

Create a Travel Pre-Approval (Authorization)

Travel and Reimbursement / Services for Mines Faculty, Staff, and Students with a Chrome River Account

Create Travel Expense (TE) Report For Me

Travel and Reimbursement / Services for Individuals WITHOUT a Chrome River Account

D

Dependent Tuition Reduction

Employment and Payroll Services

E

Equipment Transfer Notification

Capital Assets

G

Graduate Student Contract Submissions

Employment and Payroll Services / Student Contracts

H

How to Create or Change a PERA 457

Employment and Payroll Services / Payroll Services

I

I Don't See What MAPS Service I Need / I Have a MAPS Request Not Listed

M

MAPS Forms Directory

MAPS in Mines Help Center / TeamDynamix | Feedback? Issues? We Want to Hear from You!

Mines Payments Service

Payments: Voucher, Invoice, Gift Cards, and Wire Transfers

N

New Fabricated Equipment Project

Capital Assets

O

One Card Services

Campus Credit Cards

ORA: Sponsored Research Index Journal Voucher

Office of Research Administration (ORA)

P

Participant Agreement and Payment Request

Payments: Voucher, Invoice, Gift Cards, and Wire Transfers

Pay/Reimburse Mines

Payments: Voucher, Invoice, Gift Cards, and Wire Transfers

Position Description Creation/Modification Review

Employment and Payroll Services / Position Description Reviews

Property Disposal Request

Capital Assets

R

Reconcile One Card Charges for me in Chrome River

Travel and Reimbursement / Services for Mines Faculty, Staff, and Students with a Chrome River Account

Reissue or Void Payment

Payments: Voucher, Invoice, Gift Cards, and Wire Transfers

Report Issue or Question with Leave Calendar

Employment and Payroll Services / Leave Calendar

Report Issue or Question with Making a Payment to a Vendor or Person

Payments: Voucher, Invoice, Gift Cards, and Wire Transfers

Report Missing Timesheet in Trailhead

Employment and Payroll Services / Report Issues with a Timesheet

Report Non-Editable Timesheet in Trailhead

Employment and Payroll Services / Report Issues with a Timesheet

Request a Frosch Account

Travel and Reimbursement

Request a Non-Travel Reimbursement

Travel and Reimbursement / Services for Mines Faculty, Staff, and Students with a Chrome River Account

Request Change to Leave Calendar

Employment and Payroll Services / Leave Calendar

Request Employment Verification Letter

Employment and Payroll Services / Employment Services

Request for Chrome River / One Card Data

Travel and Reimbursement / Training and Data Requests

S

Secure | MAPS Secure Document Uploads

Employment and Payroll Services / Secure Uploads

Student Employee Evaluation Documents and EPAF Manual

Employment and Payroll Services / Student Contracts

Submit a Completed Travel Expense (TE) Report (Retired with Workday Go-Live)

Travel and Reimbursement / Services for Individuals WITHOUT a Chrome River Account

Submit a NEW Undergraduate Student Contract

Employment and Payroll Services / Student Contracts

Submit a REVISION to an Existing Undergraduate Student Contract

Employment and Payroll Services / Student Contracts

Submit Payroll Reallocation / Redistribution

Employment and Payroll Services / Payroll Services

T

Travel and Reimbursement - FAQs | Ask a Question

Travel and Reimbursement

Travel Services and Report Preparation

Travel and Reimbursement

U

Undergraduate Student Contract Termination

Employment and Payroll Services / Student Contracts

University Gift Card and/or Merchandise Request

Payments: Voucher, Invoice, Gift Cards, and Wire Transfers

V

Vanpool Payroll Deduction | Commuter Choice Program

Employment and Payroll Services / Payroll Services

W

Workday-Related Help

Shared Business Solutions