Send to PSC for review and entry. Vendor Requests Same Process. Download Vendor Request form from web and send to PSC for Vendor creation and approval. Warrant Routing Departments can no longer pick-up warrants. The PSC will send warrants to the department through campus mail.
Departments can no longer pick-up warrants.
The PSC will send warrants to the department through campus mail. Warrants - Demand Printed at the PSC and sent to the department through campus mail. Printed at the PSC or UMS and sent to the department through campus mail. Warrants Demand Payroll Process is still under construction. Communication to department users expected by June 7th.