Campus Services

General Information (financeoffice@greenville.edu) 4

• Business Hours
• Making Purchases
• 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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Human Resources (hr@greenville.edu) 15

• Personnel Action Form (PAF)
• Faculty and Staff Directory Updates
• New Employee Action Process Preview
• Business Card Form
• Employee Handbook

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Panther Clawset 1

• Departmental Charge Order Form

Payroll (payroll@greenville.edu) 6

• Student Employment Guide
• Departmental Budgets
• Sales Tax Exemption
• Direct Deposit Changes
• Budget Access

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Risk and Insurance (riskandinsurance@greenville.edu) 12

• Volunteer Service Agreement and Release
• Work Related Injuries
• Auto Accident Reporting
• GU Transportation and Approved Driver List
• International Student Health Insurance Plan

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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