Budget & Grants will use Support Portal for internal requests

The Budget & Grants team has transitioned to using the PPS Support Portal for all internal requests.  By utilizing this ticketing system, we will be able to better assist you through prompt and overlapping support from the entire Budget & Grant Team.  For all Budget & Grant requests, please submit them via the PPS SUPPORT PORTAL.

*Please note we are "piloting" this transition for all of Team CFO.  Please continue contacting Accounts Payable, Accounts Receivable, Purchasing & Contracting, and/or General Accounting via their emails for the time being. They are not yet set up to respond via the portal.