Services A-Z (43)

# 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

Payroll and Employment / 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

E

Equipment Transfer Notification

Capital Assets

G

General Accounting - Questions & Comments

General Accounting

Graduate Student Contract Submissions

Payroll and Employment / Student Contracts

H

How to Create or Change a PERA 457

Payroll and Employment / Payroll Services

I

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

Incoming Payment Notifications and Inquiry

General Accounting

M

MAPS Forms Directory

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

Mines Payments Service

Accounts Payable

N

New Fabricated Equipment Project

Capital Assets

Non-Mandatory Cash Transfer & Budget Amendment Request

General Accounting

O

One Card Services

Campus Credit Cards

ORA: Sponsored Research Index Journal Voucher

Office of Research Administration (ORA)

P

Participant Agreement and Payment Request

Accounts Payable

Pay/Reimburse Mines

Accounts Payable

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

Accounts Payable

Report Issue or Question with Leave Calendar

Payroll and Employment / Leave Calendar

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

Accounts Payable

Report Missing Timesheet in Workday

Payroll and Employment / Report Issues with a Timesheet

Report Non-Editable Timesheet in Workday

Payroll and Employment / Report Issues with a Timesheet

Request a Frosch Account

Travel and Reimbursement

Request a New Driver Worktag (Project or Operating Account)

General Accounting

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

Payroll and Employment / Leave Calendar

Request Change to Project Approver/Operating Account Manager

General Accounting

Request Employment Verification Letter

Payroll and Employment / Employment Services

Request for Chrome River / One Card Data

Travel and Reimbursement / Training and Data Requests

S

Secure | MAPS Secure Document Uploads

Payroll and Employment / Secure Uploads

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 REVISION to an Existing Undergraduate Student Contract

Payroll and Employment / Student Contracts

Submit a Student Form

Payroll and Employment / Student Contracts

Submit Payroll Reallocation / Redistribution

Payroll and Employment / 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

Payroll and Employment / Student Contracts

University Gift Card and/or Merchandise Request

Accounts Payable

V

Vanpool Payroll Deduction | Commuter Choice Program

Payroll and Employment / Payroll Services

W

Workday-Related Help

Shared Business Solutions