Skip to main content
Menu
College of Engineering Intranet
College of Engineering Intranet
Open Search
Search
Quick Links
+
College of Engineering Acronyms
Log In
Main navigation (extended config)
Community
Faculty
Academic Personnel
Academic Federation
Academic Leaves of Absence
Academic Personnel Contacts
Academic Senate
Conflict of Commitment (APM 025)
Dates and Deadlines
Quick Reference Library
Recruitment Guidelines
Junior Specialist Recruitment
Salary Scales
Committees
Awards Committee
Faculty Executive Committee
Annual Faculty Meeting Minutes
Monthly Faculty Meeting Minutes
Graduate Study Committee
Information Technology and Innovation Services Committee
Research and Library Committee
Student Recruitment, Development and Welfare Committee
Undergraduate Educational Policy Committee
New Faculty Resources
Grant Proposal Process
Staff
New Staff
Onboarding Checklist
Staff Committees
Staff Advisory Committee
Staff Networking Groups
Staff Recognition
Outstanding Staff Awards
Staff Kudos
2021 Aggie Cash Recipients
Engineering HR Resources
Manager/Supervisor Resources
Hiring Manager Onboarding Checklist
Manager HR Toolkit
HR Contacts
Student Employment
Comet Commendations
Upcoming Events
Communications
Branding Toolbox and Templates
Email Signatures
Culture
News and Newsletters
Engineering Weekly
Engineering Weekly Archive
Event Planning and Promotion
Websites
Sandbox
Multimedia
Purchasing
Moving & Relocation
HOW TO GUIDE FOR DEPARTMENTS
Entertainment Doc & Info Guide for Departments
How do I process payment for Different commodities?
How to Register a Traveler in UC Away
How to add a delegate on a non employee profile in Aggie Expense
How to add a non-employee in AggieExpense
How to clear Pcard charges in Aggie Expense (for Depts)
How to enter Travel, Entertainment, Supplies & Payment in OPP
How to enter reimbursement requests in Prepurchasing System (OPP)
How to fill out the Source Selection & Price Reasonableness Form
Moving & Relocation
New To Travel? Start here
Outsourcing for Covered Services Generally Prohibited
Search for Certified Small Business Vendors link
Travel & Entertainment Training
Travel Doc & Info Guide for Departments
How to add delegates in Aggie Expense
How to place an order in OPP for dept
How to search for Small Business list of Vendors for Depts
Purchasing Documents Guide for Depts
How to 'receive' an order in Prepurchasing System (OPP)
Entertainment
Purchasing and Travel Forms
Procurement & Contracting Services forms
Process Maps
Reimbursements and Payments
Tips & Tricks on E-Weekly
Supply Chain Management Helpful Links
Entertainment allowable Expenses
Foreign Meals and Lodging Limit
HOW TO: Buy
How do I process payment for Different commodities?
Making Reservations for Guest Travelers
New M&IE & Lodging Rates
OCONUS lodging and meals
Ordering Tax-Free Alcohol (Ethanol)
Outsourcing for Covered Services Generally Prohibited
Procurement & Contracting Services Forms
Purchase Agreement Types
Purchasing General Guidelines
Search for Certified Small Business Vendors link
Small Business First
Links to search for Certified Small Business Vendors
Sole Source Justification
Tax Free Alcohol Custodian Look Up
Taxation Late Reimbursement Reports
Travel & Entertainment Forms
Travel Card
UC Away FAQs
UC AwayTrip Registration
Unauthorized Purchases
Using a Purchasing Card
Wire transfer form
Tax Reporting & Compliance
KFS Use Tax Accrual Correction Form
Reduced CA Sales/Use Tax in Equipment Purchased for Research
Sales tax and Used Tax Explained
Tax Reporting & Compliance FAQs
AggieShip
AggieShip Training Requirements
Getting your package to the Carrier
Using AggieShip (Instructions)
Repro Graphics
Print & Copy Services
Services
Aggie Enterprise
Aggie Enterprise Glossary for AP & Purchasing
Emergency Order Process During System Freeze (Nov & Dec 2023)
How to Correct the CoA in Prepurchasing System/OPP
How to save & assign a cart for Catalog & Punchout orders (For Dept)
Service Hub Knowledge Base - How To Guide
Facilities
Conference Rooms/ Shared Spaces
Academic Surge 2022
Academic Surge 2050
Kemper 1002
Kemper 1003
Kemper 1007
Kemper Courtyard
Kemper Lobby
Bainer South Lawn
Ghausi Lobby
Bainer 1062 & 1070
Dean's Office Shared Spaces FAQs
Buildings and Floor Plans
Access Control Management
COE Receiving
Campus Facilities Resources
Technology
Services
Desktop & Mobile Computing
High Performance Computing
Instructional Computer Labs
IT Professional Services
Information Security
Infrastructure
Research
Teaching & Learning
Security
News
Research Support
Grant Proposal Process
Research Resources
Proposal Intake Form
Contacts
Frequently Asked Questions
Resources
Health & Well-being
Safety
COE IT
Breadcrumb
Home
COE IT
Jesse Garcia
IT Service Desk Supervisor
Christopher Derr
DevOps Manager
Ben Clark
Systems Administrator
Reuben Castelino
Business Technical Support Analyst
Dean Bunn
Application Developer
Eric Blosch
Web Developer
Nathan Benedicto
IT Client Services Manager
Pagination
Previous page
Prev
Page
1
Current page
2
Subscribe to COE IT Content
