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 envs-biz@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 envs-biz@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.
ENVS Business Office Personnel
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Bonnie Gilmore
Extension Coordinator
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Maxine Martinez
Administrative Business Associate
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Nic Propp
Accountant II
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Jennifer Rascon
Business Manager
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