Campus Partner Websites
The websites below link to a variety of resources commonly used by finance and business office staff across campus. Did we miss one? Feel free to reach out to the Director of Finance Training and Communication for suggested additions or corrections.
- Business Operations
- Accounts Payable
- Master Data: Master Data SharePoint site
- Controller
- Recharge Center
- Rate/Recharge Intake form under Recharge Center/Rate Setting
- Recharge Center
- CSSAC (Support Staff Advisory group)
- Employee Handbook
- Job Family Structure
- Leave Policy Grid (can’t find the link)
- MaPSAC (Management/Professional Staff Advisory group)
- Position Descriptions
- Purdue Benefit Groups (career stream grid)
- Staff Pay Band Information
Miscellaneous Websites
- Administrative Information Services (AIS)
- Administrative Operations
- Gifts/Gratuities Policy (links to Operating Procedures)
- Office of Legal Counsel
- Office of Risk Management
- Study Abroad – Department Led Programs
- Scholarship Universe
- Scholarships/Awards with links to tax implications
Payroll
- Business Center Employment Forms
- Employment Center Resources
- Faculty Offer letter templates and Checklist
- Pay/Timekeeping/Time Off
- Payroll Actions Requiring Provost Approval
- Pay Cycle and Calendars
- Summer Payroll Resources
- Business Center Purchasing Forms
- Competitive Bid Process
- PRF card Application/Agreement/Signature Authorization
- Procurement Card Services
- Procurement Center Resources
- Prospective Employees (Reimbursements)
- Special Purchases
- Purdue Excellence in Research Administration (PERA)
- Pre-Award Services
- Pre-Award Resources (getting started, etc.)
- COEUS (research administration system)
- Post Award
System Resources
Travel