If a department wants to request a single code with multiple uses for a specific event,
please complete and submit the Event Request Form
I understand that by submitting this request, I have the authority to approve expenditures
under the department / grant code listed. I understand that the requested code(s)
are to be utilized for the convenience of Guests / Visitors to the university ONLY.
University employees, temporary employees and students are not considered guests or
visitors and may not use these codes. The requesting department will be held responsible
for any mishandling or unauthorized use of the codes.
Please allow up to 5 business days to process this request.