Business Manager
Provides support for:
- budgeting
- timekeeping
- personnel issues
- billing
- training records
- upkeep of billing system
- overall administration of Physical Plant Department
To print out a copy of your invoice for backup:
1. Log in to University Reports
2. Go to Financials - Individual Detail - BI-02 Physical Plant Bill
3. Enter the Work order number for Job Number (Example 08-#####)
4. Enter period then enter the year (Physical Plant period is always one month behind the University Reporting period)
Questions concerning billing issues should be directed to Tina Pierce (502) 852-8190 or Patty Abell (502) 852-8180 by phone. Or e-mail Patty Abell or Tina Pierce directly.
