Meeting & Event Requests
All printing requests must be submitted at least 5 full business days in advance. Requests submitted after 12:00 noon will be counted as received on the following business day and do not count towards the 5 day notice.
Weekends, Holidays and the Day of the Exam are not included in the 5 FULL BUSINESS DAYS. Exams are printed at Printing and Reprographics, so please plan ahead and give yourself and the staff time to process your order. This will ensure that your printing requests are completed on time.
The information you provide will facilitate ordering items for faculty and staff in the Statistics Department. If you are having trouble logging, in please email us at firstname.lastname@example.org.
The information you provide will allow us to check for room availability in Olmsted Hall.
Concur Travel System is the system used to submit Requests (pre-travel approval) and Expense Reports (reimbursement). If you are not currently an approved Departmental Traveler, you may submit a request via email to email@example.com.
You will need to login with your Net ID in order to submit a service request through the Facilities website.