Notice: Effective March 7, 2025, in alignment with the university-wide FY25 Financial Risk Mitigation Efforts, requests may require approval from a Dean, Chancellor (or designee), or Cabinet-level official.
Consultation
| Form Title & Link | Description |
|---|---|
| EOFin Consultation | Submit a general consultation request to the EO Finance team. |
Contracts
| Form Title & Link | Form Information & Instructions |
|---|---|
| Contract Extension | Learn how to submit a request to consult with the EO Finance team to extend an existing contract. |
| Initiate New Contract | Learn how to submit a request to consult with the EO Finance team to initiate a contract. |
Purchase
| Form Title & Link | Form Information & Instructions |
|---|---|
| Purchase, Invoice, Reimbursement | Learn more about how to submit a request to purchase goods or services, pay a vendor invoice, or process a non-travel reimbursement.
May require: |
Travel
| Form Title & Link | Form Information & Instructions |
|---|---|
| Travel Approval Upload | Learn about how to submit a completed EO Fin Travel Approval form to the EO Finance Team. |
| Travel Reimbursement | Learn about how to submit a travel reimbursement request. |