Business Support Services

Contracts play a pivotal role in campus wide services. This includes managing contractual obligations for housekeeping, uniforms, pest control, waste and recycling, composting, walk-off mats, and window cleaning. Our team ensures that the campus remains clean, safe, and compliant with all service agreements, contributing to the university’s overall environment.

Facilities Business and Support team members are responsible for managing budgets across all Facilities operating departments and project plant funds. This includes processing invoices related to services, operations, and maintenance, managing work order chargebacks, and ensuring financial records are maintained. In addition, the team supports procurement processes, invoice management for capital projects, and coordination with external funding sources,  while maintaining accurate financial summaries. 

The PTPS team oversees the financial and operational aspects of campus parking, transportation, and postal services. This includes managing department budgets, coordinating marketing and communications efforts, and ensuring the efficient handling of day-to-day financial transactions. Additionally, the team supports recruitment, onboarding, and staff communications, ensuring the department runs smoothly and remains aligned with campus needs.