Department Business Resources
Dept. Administration
Travel
- COE Travel Policy
- Those expenses related to business travel are governed by the University Travel Policy which can be found HERE. Any questions pertaining to the policy or procedures may be addressed to your purpose administrator.
- When traveling for University related business, you will need to submit a Travel Request in Concur to obtain approval from your faculty advisor before paying for or booking any travel accommodations.
- Motor Pool
Purchasing
- College Business Office (CBO)
- Obtaining a UD Purchasing Card
- Fabrication
- UDExchange
- Concur
- FedEx Shipping Manifest Form**
(**when applicable, follow the UD EHS Chemical Shipping Procedures or contact UD EHS for assistance.)
Contracts & Grants
Forms
- Departmental
⮚ Key request
⮚ COEG IT Help Desk
⮚ COE Communications & Marketing Help
⮚ Non-Employee Reimbursement Form
⮚ CBE Room/ Equipment Reservations
⮚ Other Buildings Room Reservations
⮚ CBE Easel Reservation Form
⮚ ECALC Reservation Requests
⮚ Procurement Services
⮚ FedEx Shipping Manifest Form**
(**when applicable, follow the UD EHS Chemical Shipping Procedures or contact UD EHS for assistance.)
Colburn Floor Plans
Helpful & Related Links
Emergency Contacts
- Weihua Deng
(913-787-2055) - Millicent Sullivan
(412-725-5657) - Krystal Hastings
(302-593-5347)
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