41 Business and General Voucher -- Process of issuing and tracking credit 4 2.91 Finance memos. 42 Business and General Student and Third Party Refunds -- Process of 3.75 2.5 Finance generating refunds to students and third parties 43 Business and General International Payments Received -- The process 3.71 3.67 Finance of accepting and processing Peer Transfer (https://www.peertransfer.com) 44 Business and General Expense Reports -- Process of submitting travel 3.65 2.5 Finance and expense reports. Includes the ability to employee submission, supervisor approval and routing to system for reimbursement. 45 Business and General Wire Transfer Payments -- Process for accepting 3.63 2.71 Finance wire transfer payments 46 Business and Public Emergency Notifications -- Processes for 4.31 3.23 Finance Safety delivering urgent messages to constituents utilizing the institution's emergency notification system (E2Campus) including weather (IAMR), security (public safety) and students (Blackboard) 47 Business and Public Patrol operations -- Process for assigning 4.31 2.5 Finance Safety personnel and resources (communications, keys, cars, etc.), conducting for security patrols, and producing daily logs. 48 Business and Public Incident Reporting -- Process of reporting and 4.28 2.73 Finance Safety logging public safety or security incidents, including Clery Act reporting. 49 Business and Public Emergency Access / Emergency Planning -- 4.18 2.93 Finance Safety Process of providing emergency access to facilities or conducting emergency planning. 50 Business and Public Keycard access -- Process to accept and process 4.17 3.19 Finance Safety requests for enabling and disabling key card access to facilities (parking, classrooms, offices). 51 Business and Public Security Escort -- Process of assisting with 4.17 3.4 Finance Safety escorting terminated employees, students, or visitors off premises 52 Business and Public Badge ID -- Process to create student, 3.89 3.42 Finance Safety faculty/staff, contractor, and temporary identification badges 53 Business and Public Tracking parking permits -- Process for accepting 3.7 3.15 Finance Safety payment for, issuing, and tracking parking permits (student, faculty, medical, temporary) 54 Business and Public VIP visits -- Process for coordinating security, 3.64 3.31 Finance Safety parking, and access for visiting VIPs
41 Business and Finance General Voucher -- Process of issuing and tracking credit memos. 4 2.91 42 Business and Finance General Student and Third Party Refunds -- Process of generating refunds to students and third parties 3.75 2.5 43 Business and Finance General International Payments Received -- The process of accepting and processing Peer Transfer (https://www.peertransfer.com) 3.71 3.67 44 Business and Finance General Expense Reports -- Process of submitting travel and expense reports. Includes the ability to employee submission, supervisor approval and routing to system for reimbursement. 3.65 2.5 45 Business and Finance General Wire Transfer Payments -- Process for accepting wire transfer payments 3.63 2.71 46 Business and Finance Public Safety Emergency Notifications -- Processes for delivering urgent messages to constituents utilizing the institution's emergency notification system (E2Campus) including weather (IAMR), security (public safety) and students (Blackboard) 4.31 3.23 47 Business and Finance Public Safety Patrol operations -- Process for assigning personnel and resources (communications, keys, cars, etc.), conducting for security patrols, and producing daily logs. 4.31 2.5 48 Business and Finance Public Safety Incident Reporting -- Process of reporting and logging public safety or security incidents, including Clery Act reporting. 4.28 2.73 49 Business and Finance Public Safety Emergency Access / Emergency Planning -- Process of providing emergency access to facilities or conducting emergency planning. 4.18 2.93 50 Business and Finance Public Safety Keycard access -- Process to accept and process requests for enabling and disabling key card access to facilities (parking, classrooms, offices). 4.17 3.19 51 Business and Finance Public Safety Security Escort -- Process of assisting with escorting terminated employees, students, or visitors off premises 4.17 3.4 52 Business and Finance Public Safety Badge ID -- Process to create student, faculty/staff, contractor, and temporary identification badges 3.89 3.42 53 Business and Finance Public Safety Tracking parking permits -- Process for accepting payment for, issuing, and tracking parking permits (student, faculty, medical, temporary) 3.7 3.15 54 Business and Finance Public Safety VIP visits -- Process for coordinating security, parking, and access for visiting VIPs 3.64 3.31