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Finance Office (email addresses below)
COVID-19
5
Stay Safe at Work During COVID-19
Return to Work Guidelines
IDPH Poster: Offices
Self-Monitoring for Symptoms in Relation to COVID-19
COVID-19 Response Workflow
General Information (financeoffice@greenville.edu)
5
Business Hours
Departmental Budgets
Budget Access
Tax Exemption Letters
Signed W9 Form
Accounts Payable
13
Vendor Payments and Expense Reimbursements
Purchase Order Template
Vendor W-9 Form
Vendor ACH Enrollment Form
Credit Card Policy
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Panther Clawset
1
Departmental Charge Order Form
Payroll (payroll@greenville.edu)
3
Student Employment Guide
Direct Deposit Changes
Changing Your W4 Forms
Risk and Insurance (riskandinsurance@greenville.edu)
13
Volunteer Service Agreement and Release
Work Related Injuries
Auto Accident Reporting
GU Transportation and Approved Driver List
International Student Health Insurance Plans
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Purchasing
3
Sales Tax Exemption
Making Purchases
Walmart Purchases