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Address questions or concerns about the Performance Evaluation Process (PEP) or work plans

Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.

Request for standard and non white sheet approved software. NOTE: For new software requests, depending on the software, 5 business days are required to procure and install the requested software.

Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.

Request from Contracts for Finance to confirm the project type once a contract has been processed and confirm the incorporated budget in the contract aligns with the approved proposal budget.