Services A-Z (58)

# 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 Expense Report for me

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

Create a Travel Pre-Approval (Authorization)

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

Create Travel Expense (TE) Report For Me

Travel, Reimbursements, and Chrome River / Services for Individuals WITHOUT a Chrome River Account

D

Dependent Tuition Reduction

Employment and Payroll Services

G

Graduate Student Contract Submissions

Employment and Payroll Services / Student Contracts

H

How to Change or Segment Your Direct Deposit

Employment and Payroll Services / Payroll Services

How to Create or Change a PERA 457

Employment and Payroll Services / Payroll Services

How to Submit or Change a W-4

Employment and Payroll Services / Payroll Services

I

I am Experiencing Login or Access Issues with PageUp

Employment and Payroll Services / Employment Services

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!

MAPS Travel FAQ's | Will my travel be reimbursed if it was cancelled due to Coronavirus?

Travel, Reimbursements, and Chrome River

Mines Payments Service

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

O

One Card / Fuel Card Application Request

Campus Credit Cards

ORA: Sponsored Research Index Journal Voucher

Office of Research Administration (ORA)

Organizational Data Gathering for Workday

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

R

Reconcile One Card Charges for me in Chrome River

Travel, Reimbursements, and Chrome River / 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 Issue with Chrome River

Travel, Reimbursements, and Chrome River

Report Lost One Card

Campus Credit Cards

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

Report One Card Being Declined

Campus Credit Cards

Request a Non-Travel Reimbursement

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

Request Adjustment to One Card

Campus Credit Cards

Request Change to Leave Calendar

Employment and Payroll Services / Leave Calendar

Request Change to PERA 401k or Valic 403b

Employment and Payroll Services / Payroll Services

Request Employment Verification Letter

Employment and Payroll Services / Employment Services

Request for Chrome River / One Card Data

Travel, Reimbursements, and Chrome River / Training and Data Requests

Request for Chrome River Access

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

Request Frosch Activation

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

Request Individual Chrome River Training

Travel, Reimbursements, and Chrome River / Training and Data Requests

Request to make Changes to Employees in Chrome River

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

Request Travel Authorization (Pre-Approval)

Travel, Reimbursements, and Chrome River / Services for Individuals WITHOUT a Chrome River Account

Routing and Approval Process for ALL Academic Faculty Forms/Changes

Employment and Payroll Services / Payroll Services

S

Secure | MAPS Secure Document Uploads

Employment and Payroll Services / Secure Uploads

Secure Document Upload Service (Under Construction)

Separation Notice

Employment and Payroll Services / Separation Notice

Student Employee Evaluation Documents and EPAF Manual

Employment and Payroll Services / Student Contracts

Submit a Completed Travel Expense (TE) Report

Travel, Reimbursements, and Chrome River / 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

Submit Travel Authorization

Travel, Reimbursements, and Chrome River / Services for Individuals WITHOUT a Chrome River Account

T

Transaction Dispute / Report Fraud

Campus Credit Cards

Travel and Reimbursement - FAQs | Ask a Question

Travel, Reimbursements, and Chrome River

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

W-9 / W-8BEN / W-8BEN-E Vendor Submission

Employment and Payroll Services / Secure Uploads

Workday Additional Permissions Request