Purchasing and Travel
- Faculty requesting travel, please submit travel requests through the Office of Business and Finance Travel System.
- Faculty purchasing, or requesting reimbursment of a good or service (with the exception of submission fees, subscriptions and memberships), please contact Elizabeth Murphy (firstname.lastname@example.org).
- For technology purchases (software, computer, cloud, printing, data set, and peripherals), please contact John-David Slaughter (email@example.com).
- For Graduate Student travel and purchasing requests, please contact Rick Tobin (firstname.lastname@example.org)