Forms

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.
Equipment Loan Request A loan, return or renew authorization for a University employee, student or affiliate to use University-owned equipment off of state property for conducting University-related business.
Equipment Transfer/Surplus Request Transfer or dispose of surplus, unused or unserviceable equipment.
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