We have a number of resources on our website for faculty and staff, they are linked below for easy reference. If you or your department would like resources listed here, please feel free to submit a request through the Marketing and Communications form.
Login Required Services
USAO Self Service
- Tax Information
- Timecards
- Leave Balances
Microsoft 365
- Outlook Email
- Sharepoint file storage
- Online versions of Microsoft Office programs
GO FMX Maintenence Ticketing
- Automotive
- Custodial services
- Electrical work
- Furniture repairs or moves
- Heating and cooling issues
- Landscaping and grounds
- Painting
- Pest control
- Playground maintenance
- Plumbing
- Safety and security concerns
Business Office Resources
Travel Request Form
For reporting work-related travel expenses for reimbursement.
Car Request Form
For reserving any university transportation, such as cars, vans, or people movers.
Vendor Setup FORM
For requesting an outside vendor be added by the business office or the USAO Foundation.
BUDGET INCREASE REQUEST
For departments requesting additional funds.
LOST RECEIPT AFFIDAVIT
Use this form only when an original, itemized receipt is lost or unavailable and a duplicate cannot be obtained from the merchant.