University Campus Programs
Related Information
- Payment Services - Forms, Policies Procedures and Travel Includes Hospitality and Cell Phone information, Disbursement Request Form, Direct Buy Form, Travel Claim, etc.
UCP Related Contacts
- For procurement questions (e.g. setting up a new purchase request) please contact Procurement Services
- For reimbursement questions (e.g. Direct Buy Forms, Travel Claims, Guest Lecturer, Cell Phone, etc.) please contact Payment Services
- For petty cash questions please contact the University Cashiers Office
- For questions about the Baker & Koob Endowments and proposals please contact Mike Miller, Coordinator
- University Campus Programs funded employment:
- For Staff and non-academic management employees contact State Human Resources
- For Academic/Instructional employees contact Academic Personnel
- For hiring State Student Assistants contact Payroll Services
FAQ’s
- Frequently Asked Questions
- Please see the attached presentation for helpful information on how to process transactions using University Campus Program Funds
UCP Contacts
Dave Marshall
Director of University Accounting & Reporting
Miguel Chavez
University Campus Programs