The Operations Team has put together a list on online forms to assist with the initial information-gathering stage of various requests.
Form Title |
Description |
| Business Card Request | Request business cards for University employees. |
| Facilities Work Order Request | 24×7 online facilities work requests for the Stamford Campus facilities. Formerly called FAMIS, now called AIM. |
| Honorarium Request | Payment for non-UConn guest speakers. |
| Key Request | Supervisors may submit key requests for student employees, visiting scholars, or staff members. All requests are routed to the Associate Campus Director for approval. |
| Purchase Request | Request to purchase supplies or services for University business. |
| Student Job Post Request | Post student employee position on JobX. Required for all on-campus positions seeking new candidates. |
| Student Intent to Hire Request | Hire, rehire, extend, terminate(separate), or change payroll details for the student employee. |
| Supplemental Funding Request | The purpose of this funding request should address a challenge or opportunity that was not anticipated during the annual budget development process. |
| Procard Purchase Request | For items not listed on the restricted list ( Click link for list ) |
| Self reporting Flu-Like symptoms |