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)


Send questions concerning billing to:
Crystal Mays (502) 852-8180 or by email
Tina Pierce (502) 852-8190 or by email



Open a chargeable service request.

Open a non-chargeable service request.