Campus Services

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 14

• Vendor Payments
• Purchase Order Template
• Adding New Vendors
• Credit Card Policy
• Instructions to Reconcile and Submit Credit Cards in Concur

View all 14

Panther Clawset 1

• Departmental Charge Order Form

Payroll (payroll@greenville.edu) 4

• Hiring a Student Worker
• Direct Deposit Changes
• Changing Your W4 Forms
• Hiring Managers of Student Workers

Risk and Insurance (riskandinsurance@greenville.edu) 15

• Volunteer Service
• Work Related Injuries
• Auto Accident Reporting
• GU Transportation and Approved Driver List
• Driver Qualifications and Requirements

View all 15

Purchasing 5

• Sales Tax Exemption
• Making Purchases
• Walmart Purchases
• Corporate Amazon Account
• Supplies