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