全球最大的博彩平台全体教员, 工作人员, and full-time contractors are required to purchase and display a parking permit. 停车许可证每年购买一次. The deadline to purchase your annual permit is October 1. Parking permits are valid October 1 through September 30. 新聘教师, 工作人员, Aramark employees and Follett employees are required to purchase a permit upon being hired and to purchase subsequent annual permits.
请查阅停车须知 & 驾驶政策、登记 & 上诉信息在 校园安全处 网站.
You must register any and all vehicles you will park at any of 十大正规博彩网站评级博彩平台推荐大学’s campus locations. You will need to have your vehicle DMV registration(s) when you register your vehicle(s). You are responsible for purchasing a permit for each vehicle that you register. All sales are final, no refunds will be issued for purchased permits.
Parking permits will be available for purchase in September. An email will be sent to faculty and 工作人员 in September with instructions on how to register your vehicle(s) and purchase your permit(s).
If you have questions or need assistance, please call 540-665-4514 or email hornetcentral@bjqzgy.com.
名字, Address, and Social Security Number changes/updates are managed by the Human Resources Department.
To add or change your address, phone number, and/or email address, log into 大黄蜂中心.
Please select User Options from the menu on the side of the page and then select User Profile. 然后你可以添加一个地址, phone number or email address by selecting the appropriate link to add information.
To change your name or Social Security number, please contact Human Resources at 540-665-1296.
To request to have your SU Username changed please complete the IC帐户重命名表格. You will need your username and password to log into Etrieve to complete this online form. The IC Account Rename form can not be processed unless you have completed the name change process with Human Resources.
大黄蜂美元 are available for purchase to all SU employees. 大黄蜂美元 will be loaded onto your SU identification card. You may use your 大黄蜂美元 for food and non-alcoholic beverages in select locations both on and off campus and in the 十大正规博彩网站评级博彩平台推荐大学 Bookstore.
The first time you purchase 大黄蜂美元, you must submit the 大黄蜂表格 到大黄蜂中心. This form will be submitted to Auxiliary Services to add the funds to your card. 员工 paying by cash or check must submit form 到大黄蜂中心. All future credit /debit card transactions can be processed by registering or logging into 苏大黄蜂美元交易. All payments made on Transact are immediate so t在这里 is no wait time to use funds. Questions about Transact contact Auxiliary Services at auxservices@bjqzgy.com
Full-time Faculty and 工作人员 who have worked for the University for a minimum of 12 months may apply for the faculty/工作人员 grant and enroll in up to 6 credit hours per term. They may also apply for their 配偶/国内合作伙伴, 谁每学期最多可以修6个学分, and/or their dependent children under the age of 24 who may enroll as full-time. Dependent children are only eligible to enroll in an undergraduate program. 员工, 雇员的配偶/同居伴侣, and employee’s dependents must apply to be accepted into a degree program through the Office of 招生. The faculty/工作人员 grant does not apply to advance tuition deposits, 房间彩票押金, 强制/课程费用, 也没有住房. 教员/员工授予 forms must be completed and submitted for each term the employee, 配偶/国内合作伙伴, 和/或附属计划报名. Faculty/工作人员 are responsible for paying the applicable deposits, 强制/课程费用, and/or housing charges by the published due dates. The faculty/工作人员 grant form must be approved by your supervisor and the Human Resources Department. Once the grant is approved it will be applied to the employee’s, 雇员的配偶/同居伴侣, or employee’s dependent student account by the Office of 金融援助. 你只有在下列情况下才有资格获得资助, 你的配偶/同居伴侣, 和/或家属参加课程.
请点击 在这里 to go to the SU Departmental Forms page in Canvas. Select the link for the faculty 工作人员 grant form. This form is an electronic form and requires your username and password to log in and complete the form.
Completing the faculty/工作人员 grant form does not register you, 你的配偶/同居伴侣, 或者依赖于类. Those accepted in a degree program may register via 大黄蜂中心. All others must submit a paper registration form 到大黄蜂中心.
For detailed information about the Faculty/工作人员 grant policy and the courses that will be covered by this grant, 请参阅教职员手册.
To submit an invoice is a process used to bill a Third Party/Individual/Vendor for goods and services rendered.
In order to submit an invoice to a Third Party/Individual/Vendor, 所有 requests must be submitted to Accounts Receivable by completing the Etrieve 发票申请表格.
提交 发票申请表格
找到更多的 information and details on completing the invoice process located under the Policies and Procedures section Misc. 发票申请电子表格指引.