MAV eSHOP is an Amazon-like online ordering and requisition generating system that provides an efficient and interactive way for shoppers and end-users to search and initiate requisitions. Check out the MAV eSHOP Resources to learn more about how to use, how it works and the vendors available.
The Office of Accounting's responsibility is to ensure proper stewardship of the University's financial resources. This is accomplished through our dedicated efforts to provide quality, timely and meaningful financial information and training to our faculty/staff, which allows informed decision making in the pursuit of overall university goals.
Visit Accounting ServicesDistribution Services provides event set-up and breakdown assistance, equipment rentals of tables and chairs, office move assistance, and acts as the liaison between the University and third-party companies that supply vending machines on campus. Requests can be submitted by completing a Work Request form.
Visit Event Set-Ups, Rentals, Office Moves & VendingInventory Services oversees requests for equipment transfers between departments, removing equipment from campus, and reporting lost or missing inventory.
Visit Inventory & Asset TransfersDistribution Services processes all incoming and outgoing USPS mail, packages, and freight for the campus community. Our services include inter- and intra- campus mail, freight and package delivery for departments, and operating the University Center Post Office for faculty, staff, and students to utilize USPS mail and shipping services.
Visit Package Delivery, Freight, and Mail ServicesPayroll Services supports faculty, staff, students and department administrators regarding all aspects of the payroll processes for employees, payments to nonemployees for professional services, and payments to international persons.
Visit Payroll ServicesIf you purchase, receive, or pay for goods or services this information will assist you in completing your transactions correctly and efficiently.
Visit Purchasing Goods and ServicesInformation related to PaymentWorks, Account Payable Processing and 1099 Processing.
Visit AP, Supplier Management & 1099 ReportingA Procard is issued in the name of the purchaser for transaction’s $4000 and under. Learn more about how to use a Procard.
Visit Payment Card ServicesDistribution Services manages campus surplus & non-asset surplus property, document shredding, and document & media destruction such as confidential files and hard drives.
Visit Surplus Property and Document & Hard Drive DestructionThe Office of Budgets, Planning, and Analysis (BP&A) assists with long-range planning, current-year forecasting, multi-year financial plans, and carry forward reserve analysis to units and departments. Visit BP&A for more services details.
Need Help?
Contact Knowledge Services if you need support! We recognize that training programs and professional development can help an employee increase their effectiveness and refine their job skills. We offer classes for financial and human resources, business topics, various OIT applications, and other business applications used by the campus.
