FO Resource & FAQ Page

The FO Resource & FAQ Page is intended for Facilities Operations personnel reference only.

Hiring Process Portal        New Employee Portal      ExitingEmployee Portal

Interview scheduling request form

Uniforms

Exiting Employee Form

Niner Talent

Name Badges

Request an Exit Interview with Director

New Employee Start Dates

ARCHIBUS Access & Roles

 

Employee Adjustment Form

Key & Access

 
     
     

Retiring Employees           Training & Travel            Forms

FM Retirement Form                          

 Travel Request                                    

Fixed Assets Equipment Disposition/Transfer

HR Retirement Steps

  Conference Training Request

Return Goods Form

 

  Training Calendar

Waiver of Competition

 

  FO Digital Training Form

Pressing Need Form

 

 

Special Funding Request

 

 

- Emergency Funds

 

 

-BA One Time Funds

 

 

-Central Funds

 

 

-Tools & Equipment

   

-Safety Funds

Miscellaneous Forms 

   Here you can find information regarding the following forms:  

  • Disposing and transferring multiple items from your department. 
  • Hiring a new, existing, or transfer employee into your work group. 
  • Requests for Banner Finance/49er Mart Access.
  • Sick leave, vacation, or bonus leave that may be donated (The Voluntary Shared Leave Program).
  • The granting of a waiver from the Competitive Solicitation Process.
  • Notifying the Purchasing Department that goods need to be returned to a vendor.
  • Using the correct incident reporting procedure.

Miscellaneous Resources

 

Policies & Procedures

  Facilities Operations Policies and Procedures.

S Drive

   Here you can find information regarding access to the S Drive.

SDI Exchange

   Here you can find information regarding access and facts to SDI Exchange.