Business Office Information and Requests
Financial Requests
- For all financial requests (PCard, Expense/Travel Reimbursements, Order/Payment Requests, etc.) please use the Financial Form above.
- For Voyager receipts, please select the Financial Form link above and within you will find a link to the Dept Voyager submission form.
- For Travel Authorizations (TA), please select the Financial Form link above and within you will find a link to the UA Travel Module where you can process your TA.
- If you have any requests that are not listed in the form, please contact spls-bizoffice@arizona.edu directly and one of our team members will respond.
Administrative Requests
- For all Administrative requests (Facilities Management requests, Key/Building Requests, Room reservations, Truck reservations & Motor pool requests, Surplus, etc.) please use the Admin Form link above.
- If you have any requests that are not listed in the form, please contact spls-bizoffice@arizona.edu directly and one of our team members will respond.
Human Resources Requests
For all HR requests, please visit the Human Resources Client Services Request Page.
SPLS Business Office Personnel
Image
Bonnie Gilmore
Extension CoordinatorImage
Nic Propp
Accountant IIImage
Jennifer Rascon
Business ManagerImage