1) Complete Project Request Form (Docusign).
2) Please include Budget information on page 2.
- For Overhead, please put zero.
- HR Combo Codes will only be created if there is Budgeted Salary
3) Upon Final Departmental Approval, an RT ticket will be opened on behalf of the “Requestor” in a dedicated Financial Services Queue.
4) Process takes about 3-5 business days.